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:
Access the Administration Panel: Go to the Ottu Dashboard, click on the three dots to open a dropdown menu, and select the Administration Panel.
Find Bulk Payment Request Configuration: In the Administration Panel, navigate to the Bulk section and locate the Bulk plugin configuration.
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.
