Generate MBWay payments in easypay’s Backoffice

Single payment

  1. Access the Backoffice;
  2. Single payment Menu > New
    1. Single Payment
      1. Payment Account: Choose the account in which you want to be credited;
      2. Payment Method: Choose the Payment Method “MBWay“
      3. Currency: Euro
      4. Value: – Min. 1 euro;
      5. Key: Define how you want to identify the payment
      6. Operation: Create Authorization or sale;
        1. Authorization – in which the value is authorized and becomes captive on the end customer’s side.
        2. Sale – when the amount ceases to be captive and in turn is debited and charged from the end customer’s account.
    2. Capture (If you have chosen the “Sale” operation)
      1. Capture Key: Define how you want to identify the capture
      2. Date: Set the capture date
      3. Credit this account: Choose an account where the amount paid will be credited
      4. Descriptive: Required field that will appear on your bank statement/MBWay app
    3. Client
      1. Name: Required field for MBWAY
      2. Email: Optional
      3. Mobile phone: Required field for MBWAY
      4. NIF: Optional
      5. Key: Optional
      6. Language: Optional
  3. Submit;

The customer will have 5 minutes to approve the operation.

 

Frequent

  1. Access the Backoffice;
  2. Frequent Menu > New
    1. Frequent Payment
      1. Payment Account: Choose the account in which you want to be credited;
      2. Payment Method: Choose the Payment Method “MBWay“
      3. Currency: Euro
      4. Minimum Amount and Maximum Value: – Minimum amount and maximum authorized for charges;
      5. Unlimited payments: Put “yes” for number of unlimited payments, or “no” if you have an expiration date, to be filled in the “Expires in” field.
      6. Key: Define how you want to identify the payment
    2. Client
      1. Name: Required field for MBWAY
      2. Email: Optional
      3. Mobile phone: Required field for MBWAY
      4. NIF: Optional
      5. Key: Optional
      6. Language: Optional
  3. Submit;

Check that the operation was well executed in the ‘Single’ or ‘Frequent’> List menu, you can check all orders and the status (where you can find the Capture option if you have chosen to create a single payment.