This process is necessary for Converge to post the necessary transaction result back to CP Pay. If this is not configured correctly, transactions from Converge will not make it into CP Pay.
- Go to Settings in the Converge portal
- Click Hosted Payments section
- Click Setup next to Payment Page
- Click the Shipping Address options on the right-hand side, and disable that section entirely, then save your changes
- Click the Response Page tab at the top, and in the sub-section, click the Redirect URL tab
- Enter https://pay.civicplus.com/api/v1/HostedCharge/account/TOKEN/return
- Note: Replace the word TOKEN with your actual CP Pay account token, provided by CivicPlus. If you need your token, contact your Account Manager.
- Save changes