Documentazione

1InterCard AG (InterCard) Configuration Documentation

Once you signed up for a merchant account with InterCard AG (InterCard) you will receive an email that contains all the necessary information to login into the InterCard AG (InterCard) merchant administration backend.

1.1Basic Setup

First of all, the InterCard AG (InterCard) processor has to be configured. In order to do this navigate to Space > Payment > Configuration > Processors. Click on the create processor configuration and type InterCard AG (InterCard) into the field to select the processor to start the configuration.

1.1.1Processor Configuration

Once you created your account with InterCard AG (InterCard) you receive the following credentials

  • Merchant ID

  • Blowfish Key

  • HMAC Secret

The operation mode lets you choose between the test and the live mode. In the test mode you are able to test the integration. As soon as you finished your tests you can switch into the live mode. Normally you will receive one account that you can use for testing and live transactions. In this case copy the credentials into both configuration fields.

1.2Configuration of Connectors and Payment Methods

After you successfully stored the processor configuration you can go ahead with the configuration of the payment methods and the connectors. More information about the processor concept have a look at our Payment Documentation.

2Feature Payouts

The InterCard AG (InterCard) can also be used to do unreferenced payouts. This means you are able to organize payments to a payment mean of your customer that is not referenced to an initial payment. In order to use this feature you have to get in touch with InterCard AG (InterCard) first to activate it on your merchant account.

3InterCard AG (InterCard) Signup

In order to get a InterCard AG (InterCard) Account get in touch with InterCard AG (InterCard). Once you signed up for the payment processing contract you will receive the relevant merchant login information to start processing transactions.