Table of Contents

Global Payments WebPay

Global Payments WebPay

The Global Payments WebPay modulesThe module is an application or tool within the Boost.space system. The entire system is built on this concept of modularity. (module - Contacts) More allow you to monitor, create, retrieve, the payment, payment details, payment statusCreate statuses for each module separately to create an ideal environment for efficient and consistent work. More, and process a refund in your Global Payments WebPay account.

Getting Started with Global Payments WebPay

Prerequisites

A Global Payments Webpay account – create an account at globalwebpay.com/.

	Note
The moduleThe module is an application or tool within the Boost.space system. The entire system is built on this concept of modularity. (module - Contacts) More dialog fields that are displayed in bold (in the Boost.spaceCentralization and synchronization platform, where you can organize and manage your data. More IntegratorPart of the Boost.space system, where you can create your connections and automate your processes. More scenarioA specific connection between applications in which data can be transferred. Two types of scenarios: active/inactive. More, not in this documentation article) are mandatory!

Note

The moduleThe module is an application or tool within the Boost.space system. The entire system is built on this concept of modularity. (module - Contacts) More dialog fields that are displayed in bold (in the Boost.spaceCentralization and synchronization platform, where you can organize and manage your data. More IntegratorPart of the Boost.space system, where you can create your connections and automate your processes. More scenarioA specific connection between applications in which data can be transferred. Two types of scenarios: active/inactive. More, not in this documentation article) are mandatory!

Connecting Global Payments WebPay to Boost.space Integrator

To connect your Global Payments WebPay account to Boost.space Integrator you need to obtain the Private Key from your Global Payments WebPay account and insert it in the Create a connectionUnique, active service acces point to a network. There are different types of connections (API key, Oauth…). More dialog in the Boost.space Integrator module.

1. Log in to your Global Payments WebPay account credentials.

2. Click Key () > CREATE > Enter your account password > CREATE.

The Private Key file downloads.

3. Go to Boost.space Integrator and open the Global Payments WebPay module’s Create a connection dialog and click Add.

4. In the Key Name field, enter a name for the connection.

5. In the Bank field, select or map the Bank from which the payments will occur.

6. In the Merchant ID field, enter the ID received for your account.

7. In the Private Key field, enter the private key from the downloaded file in step 2.

8. In the Passphrase field, enter the passphrase received for your account and click Continue.

The connection has been established.

Triggers

Watch Payments

TriggersEvery scenario has a trigger, an event that starts your scenario. A scenario must have a trigger. There can only be one trigger for each scenario. When you create a new scenario, the first module you choose is your trigger for that scenario. Create a trigger by clicking on the empty module of a newly created scenario or moving the..., when a payment is completed, declined, or gives an errorService is unavailable due to a failure, a service responds with unexpected data or the validation of input data fails. More when processed.

WebhookA webhook is a way for an app to send real-time information to a specific URL in response to certain events or triggers. Name	Establish a connection to your Global Payments WebPay account.
Bank	Select or map the bank from which the payment is processed.
Merchant ID	Enter (map) the Merchant ID provided for the account from which payments will be processed.
URL – Payment Successfully Completed	Enter (map) the URL address that the userCan use the system on a limited basis based on the rights assigned by the admin. More is redirected to after payment is successfully completed.
URL – Payment Declined	Enter (map) the URL address that the user is redirected to if a payment is declined.
URL – Error	Enter (map) the URL address that the user is redirected to if an error occurs in the payment.
Test Environment	Select the checkbox if you are using a testing environment.

Actions

Close a Payment

If there are no other processing or refund operationsAn operation is a task performed by module. More needed, it is possible to close the payment.

Connection	Establish a connection to your Global Payments WebPay account.
Payment Number	Enter (map) the payment number you want to close.

Create a Recurring Payment

Creates a subsequent recurring payment to the registration (“master”) payment created earlier.

Connection	Establish a connection to your Global Payments WebPay account.
Payment Number	Enter (map) the payment number applicable for the recurring payment.
Master Payment Number	Enter (map) the master payment number for this recurring payment.
Order Number	Enter (map) the order number reference provided by the merchant for this transaction.
Internal ID for the Merchant	Enter (map) the ID of the merchant The supported ASCII characters are `x20(space)`, `x23(#)`, `x24($)`, `x2A-x3B(*+,-./0-9:;)`, `x3D(=)`, `x40-x5A(@A-Z)`, `x5E(^)`, `x5F(_)`, `x61-x7A(a-z)`.
Amount	Enter (map) the amount for the payment. Enter the amount in the smallest units of the relevant currency. For `CZK = in hellers`, for `EUR = in cents`. If the amount is not filled in, the amount and currency from the master payment is used.
Currency	Select or map the currency applicable to the payment.
Pay	Select the checkbox if you want the order has to be paid for automatically.

Create a Recurring payment (Regular Subscription)

Creates a subsequent recurring payment to the registration (“master”) payment created earlier.

Connection	Establish a connection to your Global Payments WebPay account.
Payment Number	Enter (map) the payment number applicable for the recurring payment.
Master Payment Number	Enter (map) the master payment number for this recurring payment.
Order Number	Enter (map) the order number reference provided by the merchant for this transaction.
Internal ID for the Merchant	Enter (map) the ID of the merchant The supported ASCII characters are `x20(space)`, `x23(#)`, `x24($)`, `x2A-x3B(*+`, `-./0-9:;)`, `x3D(=)`, `x40-x5A(@A-Z)`, `x5E(^)`, `x5F(_)`, `x61-x7A(a-z)`.
Amount	Enter (map) the amount for the payment. Enter the amount in the smallest units of the relevant currency. For example, `CZK = in hellers`, `EUR = in cents`. If the amount is not filled in, the amount and currency from the master payment is used.
Currency	Select or map the currency applicable to the payment.
Pay	Select the checkbox if you want the order has to be paid for automatically.

Get Master Payment Status

Get the registration (“master”) payment status (finds out whether it is possible to make a subsequent recurring payment).

Connection	Establish a connection to your Global Payments WebPay account.
Payment Number	Enter (map) the payment number whose status you want to retrieve.

Get Payment Details

Gets the details about a payment made, card details, and cardholder details.

Connection	Establish a connection to your Global Payments WebPay account.
Payment Number	Enter (map) the payment number whose payment details you want to retrieve.

Get Payment Status

Gets the payment status without having to process excessive details.

Connection	Establish a connection to your Global Payments WebPay account.
Payment Number	Enter (map) the payment number whose status you want to retrieve.

Refund

Processes full or partial refund of the paid amount. More than one refund can be created for an order up to the amount of the original processed payment.

Connection	Establish a connection to your Global Payments WebPay account.
Payment Number	Enter (map) the payment number whose refund you want to process.
Amount	Enter (map) the refund amount you want to process. Enter the amount in the smallest units of the relevant currency. For example, `CZK = in hellers`, `EUR = in cents`. If the amount is not provided, the amount and currency from the master payment is used.