Bulk Payment Request Configuration

A comprehensive guidance on configuring payment requests.

Setting up the Bulk Payment Request Plugin is easy and intuitive. Follow these steps to efficiently customize your settings:

1. Access the Administration Panel: Go to the Ottu Dashboard, click on the three dots to open a dropdown menu, and select the Administration Panel.

2. Find Bulk Payment Request Configuration: In the Administration Panel, navigate to the Bulk section and locate the Bulk plugin configuration.

3. Explore Configuration Options: Once you access the Bulk plugin configuration you'll find a variety of options available for customization.

General:

• Default Email:

  A default email to be used if the customer does not provide one.

• Hide email input from form

  If selected, the email input field will be removed from the payment creation form.

• Disclose to Merchant URL:

  If checked, a notification will be sent to the disclosure URL specified in the Configuration section upon successful payment.

• Redirect URL:

  The URL to which the user is redirected after the payment process is completed.

• Webhook URL:

  Specifies a URL to receive payment outcome details; a successful process requires the URL to respond with a 200 HTTP status, signaling “OK.”

• Default Currency:

  A default currency will be used for all payments initialized if this field is completed, making the currency field optional and not displayed in the transaction form.

• SMS payment details:

  If checked, the customer will receive payment confirmation via SMS. To get proper functionality, customer phone should be provided.

• Transaction Expiration Time:

  Defines the duration for which a transaction is valid for payment using the [DD] [[HH:]MM:]ss format. If left empty, the transaction time is considered infinite.

• Enable Payments Amount Editing:

  Allows customers to edit the payment amount on payment requests.

• Default Phone Number Country Code:

  Defines the default country code for phone numbers.

• Want to get additional phone number

  If checked, it gives ability to add more phone number.

• Individual Proxy Fields Enabled:

  Enables customization of the header transaction table for the payment request plugin.

Fee:

• Activate Additional Fee Charging:

  Specify the fee type and amount.

Security:

• Enhance Plugin's Security:

  Enable API access and whitelist IP addresses.

Disclaimer:

• Include Disclaimer:

  Decide whether a disclaimer should be included and provide a template if necessary.

Error Handling:

• Generate on File Error: Create a bulk payment request from the imported file even if some rows contain errors.

• Notify Initiator on Error: Send an email notification to the user if the uploaded bulk file contains errors.

Receipt:

• Include Receipt Option:

  Decide on adding a receipt option and include its template if chosen.

• Terms and Conditions:

  • Display Terms and Conditions:

    Provide the content for terms and conditions.

Plugins:

• Customize Plugin:

  Further options like Code Pairing, Notification, and Multi-Step Checkout.

Fields:

• Add Built-in and Custom Fields:

  Personalize the plugin further with additional fields. The guide on how to add a new field can be accessed in the Plugin Field Configuration section.