Processing Payments Using opuspay
A
detailed user guide is available for release, please speak with our services consultants for information on registering and configuring opuspay.
A summary of functionality is detailed below.
From your byondpro application:
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Process the Receipt using
Create a Sales Receipt -
The sales receipt accesses the API through to opus
pay -
opus
pay accesses API through to payment gateway
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Customer swipes their card to pay
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Card Payment is sent through the API to the gateway
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And then processes back via API to opus
pay -
opus
pay pushes payment information back to your application.
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Process the Receipt using
Create Payment Notice -
Payment Notice accesses the API through to opus
pay -
opus
pay accesses the API through to the payment gateway
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Customer receives an email notification and actions the payment from there.
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Payment is processed through the API to gateway
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Which then processed back via the API to opus
pay -
opus
pay pushes payment information back to the customers application.
