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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

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

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