The information required to populate the Adyen card processor dialog can be found on your Adyen account.
Sites > Edit Site > Payment Tab
Set “Signature type” to “Screen”
Click Add Processor
Display Name: String used for display when referring to the device
Merchant Account: Find on Adyen site. Settings > Merchant accounts
Environment:
Test for a Test Adyen account
Live for a Live Adyen account
API Key: Find on Adyen site. Developers > API credentials > pos_ws > Generate API key
Payment API Url and Checkout API Url: Find on Adyen site. Developers > API URLs
Note the prefix for the site
Build the payment URL based on this documentation https://docs.adyen.com/api-explorer/Payout/68/overview
https://{PREFIX}-pal-live.adyenpayments.com/
Build the checkout URL based on the documentation https://docs.adyen.com/api-explorer/Checkout/70/overview
https://{PREFIX}-checkout-live.adyenpayments.com/
Enabling Refunds
To enable refunds, the client must contact Adyen to change a setting. This is according to the Adyen documentation, https://docs.adyen.com/point-of-sale/basic-tapi-integration/refund-payment/unreferenced
Adyen logs can be found at site local server level under file path: C:\Program Files\Custom Business Solutions\NorthStar Payment Adyen
Install checklist: /wiki/spaces/ISERV/pages/3056435201