Integration

The Integration tab allows you to configure the Merchant Admin Interface settings for the merchant code.

For more information, see:

Configuration Details - view bank account details, payment service details and Merchant Locale settings
Merchant Environment - set up an IP address from which you submit transactions (both test and live production)
Merchant Channel - set up your email notifications for live production and test environments
Installations - manage your connections to the worldwide payment gateway (WPG)
Financial reports - configure the financial reports and invoices that are sent to you. These reports include Transfer Report and Monthly Invoice
New Pay Page Migration Properties - configure your payment response URL, your merchant receipt address and other settings
Webform Settings - edit your webform, the site your customer will see when issuing a refund

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