Menu | Cale Support -> System Management -> Service Provider |
Note: Continue to the next step if you are using cale Ongoing Purchase provider. |
In Provider Type Key select OnlinePurchaseTransfer and thereafter enter values required by the Custom Service Provider.
Figure 6, Online Purchase Transfer - 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.