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:
Access the Administration Panel: Navigate to the Ottu Dashboard, click on the three dots to reveal a dropdown list, and select Administration Panel.
Locate Payment Request Configuration: Within the Administration Panel, find the Payment request configuration under the Payment Request section.
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.
