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How to set up Ongoing Purchase

Navigation: Weboffice Configuration

Create an Service Provider

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MenuCale 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

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.