Set up Payment Service Providers in Viindoo¶

Requirements

This tutorial requires the installation of the following applications/modules:

Introduction¶

In the current context, most economic transactions can be processed online. Viindoo Enterprise Management Software provides many online payment methods to help you close sales orders faster, providing more efficient and convenient tools for customers. There are two main types of payment methods: Payment through a third party service (the payment will be kept at the intermediary’s account, then transferred back to your bank account) and the bank transfer (the payment will be transferred directly to your bank account).

Bank transfer¶

This is the default method when you use online payments. With this method, you will need to provide detailed information on bank accounts on the website and the payment gateway. Then, customers will transfer money directly to your account via internet banking.

Payment via Payment acquirers¶

Using this payment method, your customers will be navigated to the payment acquirer interface and proceed to pay. Viindoo has integration with many payment acquirers such as:

Paypal	Authorize.Net
Zalopay	Alipay
VNpay	Buckaroo
Momo	PayU Latam
NganLuong	PayUmoney
Adyen	Slips
Ingenico	Stripe. v.v..

To use these payment services above, you go to Viindoo Apps, turn off the Apps filter, and then use the filter tool to search for the suitable payment apps and install:

Install the suitable payment ervice rovider app - Viindoo Accounting

Payment acquirer configuration¶

Access the Apps, navigate to the payment service provider and click Activate.

Access payment service provider configuration - Viindoo Accounting

To configure a payment acquirer, navigate to Accounting ‣ Configuration ‣ Payment Acquirers:

Select the activated payment service provider.

Activate the payment method - Viindoo Accounting

Now the payment acquirer view is opened for you to configure the information:

Payment service provider configuration view - Viindoo Accounting

Code: The technical code of this payment provider.
State: Select the options below to change the payment service provider’s status:
- Disabled: This payment acquirer cannot be used;
- Enabled: When you want to use this payment acquirer;
- Test Mode: Choose when you want to test this payment acquirer.
Credentials tab:
- A place for declaring the affiliate information that the payment acquirer provides to you;
- Click on the link for navigating to the payment acquirer’s instruction page.
Configuration tab:
- Payment Form:
  Payment Methods: Select a payment method from this provider.
- Payment Followup:
  Payment Journal: Select a journal to record the payments from this acquirer.
- Availability:
  Maximum Amount: The maximum available payment amount with this payment service provider. Leave it blank for an unlimited payment amount.
  
  Currencies: Select currencies. Leave empty not to restrict any.
  
  Country: Select the countries in which you want this acquirer to apply.
Unsupported Currency Conversion tab:
To add a currency that is supported to payment with this acquirer, click on Add a line and choose from the list of supported currencies (Note: you need to enable the Multi-currencies system to apply multiple currencies to payments).
- Default Converted Currency: When occurring the currencies which differ from those supported by the acquirer, the system will convert them to the default currency that is being configured here.
For instance: Your bill is calculated in VND (Vietnamese Dong) while it is not supported by the acquirer. During the online payment process, this currency will be converted to the default currency.
Message tab:
A place to declare the messages which are:
- Help Message;
- Pending Message;
- Complete Message;
- Cancel Message.