Payment Request Configuration

A comprehensive guidance on configuring payment requests.

Configuring the Payment Request Plugin is straightforward and user-friendly Follow the steps outlined below to customize your settings efficiently:

1. Access the Administration Panel: Navigate to the Ottu Dashboard, click on the three dots to reveal a dropdown list, and select Administration Panel.

2. Locate Payment Request Configuration: Within the Administration Panel, find the Payment request configuration under the Payment Request section.

3. Configuration Options: Upon accessing the Payment request configuration, you'll have access to a range of options for customization:

General:

• Default Email:

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

• Disable Email Input:

  The email input field will be disabled on the payment creation form if this option is checked.

• 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.

• 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.

• QR Code Type:

  Determines the type of QR code to be generated.

• Restrict Multiple Payments:

  Prevents customers from making multiple payments for the same order until the inquiry time has passed if this option is checked.

• 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.

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.