| Reference: For a detailed description on how to set up Online Purchase Transfer see the How to Set up Ongoing Purchase Guide. |
In Provider Type Key select OnlinePurchaseTransfer and thereafter enter values required by the Custom Service Provider.
Figure 1, Create a Service Provider - step 1
Attribute |
Explanation |
|---|---|
Provider Type |
|
Provider Type |
Select OnlinePurchaseTransfer. |
General Information |
|
Name |
The name of the provider. |
Description |
Field can be used to give the provider a description text. |
Next step, select one of the available request formats:
•REST
•SOAP
Set the correct type depending on the Service provider in the section "Request definition"
After setting up the Service types set up the Authentication
