Some payment gateways require additional configuration. Please follow the guide below to configure your payment gateway correctly.

How to Setup DataCash WhiteLabel

  1. Navigate to Settings > Finances > Payment Settings in your dashboard.
  2. Click on the "Add Payment Setting" option to initiate the configuration process.
  3. Provide both an Internal Name and a Display Name: The Internal Name is for your reference and will not be visible to customers. The Display Name will appear in the dropdown menu on the Billing Page.
  4. Choose "DataCash WhiteLabel" from the available options for the Payment Setting Type.
  5. For the initial setup, select "Test" for the Live Test option. Once you are ready to go live, you can revisit this setting to switch to the live environment.
  6. Check the box for "Is Default" to make this the primary payment method for transactions.
  7. Click "Save" to store your initial settings.
  8. Review and check the relevant options for which cards your gateway is set to receive. It is crucial to ensure that you have enabled all acceptable card types for your customers.
  9. You have the option to provide a Refund Policy, which will be displayed on the Billing Page. This is an important element to enhance customer trust and transparency.
  10. Enter the DataCash WhiteLabel Gateway details:
    10.1 Pre-Shared Key
    10.2 Merchant Id
    10.3 Password
  11. Once you have entered all required data, click "Save and Close" to complete the configuration.


Configure MOTO Gateway for Admin Bookings:

To add a MOTO (Mail Order / Telephone Order) gateway for Admin bookings, please repeat steps 2 to 10.

Note: For the MOTO Gateway setup, instead of checking "Is Default", ensure that you check "MOTO" to differentiate between standard and MOTO transactions.


Additional Notes

• Ensure that all settings are accurately configured, as incorrect details can lead to failed transactions or processing errors.

• Once your tests are successful, be sure to switch your configuration to live mode to start processing real customer payments.

• Regularly review your payment settings to accommodate any updates or changes that may arise in payment processing policies or requirements.