Once you signed up for a merchant account with EVO Payments International GmbH (E-PAY) you will receive an email that contains all the necessary information to login into the EVO Payments International GmbH (E-PAY) merchant administration backend.
First of all, the EVO Payments International GmbH (E-PAY) processor has to be configured. In order to do this navigate to Space > Payment > Configuration > Processors. Click on the create processor configuration and type EVO Payments International GmbH (E-PAY) into the field to select the processor to start the configuration.
Once you created your account with EVO Payments International GmbH (E-PAY) you receive the following credentials
Merchant ID
Blowfish Key
HMAC Secret
The operation mode lets you choose between the test and the live mode. In the test mode you are able to test the integration. As soon as you finished your tests you can switch into the live mode. Normally you will receive one account that you can use for testing and live transactions. In this case copy the credentials into both configuration fields.
After you successfully stored the processor configuration you can go ahead with the configuration of the payment methods and the connectors. More information about the processor concept have a look at our Payment Documentation.
The EVO Payments International GmbH (E-PAY) can also be used to do unreferenced payouts. This means you are able to organize payments to a payment mean of your customer that is not referenced to an initial payment. In order to use this feature you have to get in touch with EVO Payments International GmbH (E-PAY) first to activate it on your merchant account.
In order to get a EVO Payments International GmbH (E-PAY) Account get in touch with EVO Payments International GmbH (E-PAY). Once you signed up for the payment processing contract you will receive the relevant merchant login information to start processing transactions.