Redirect Settings

Step 1: Select Redirect Settings item in menu to configure redirect settings for all merchant accounts of the company. 
Here all merchant accounts (except of the ones with payment type = Cash) listed in the grid. The grid can be filtered by following data:
» Merchant Account
» Return URL
» Callback URL
» Creation Time
» Settings State (All, Enabled, Disabled, Not Created)
» Payment Type
Step 2: To create settings for any account click Edit link. 
Step 3: Here you can enable/disable selected settings and for each settings you must specify Return URL and Callback URL.
Step 4: Click Save or Exit to finish settings creation.
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