Payment scheme config settings

The payment scheme config is a customisable ruleset that defines the additional data which will be added to the payments through the particular payment scheme.

Each payment type rule is determined using parameters such as:

• preferred scheme;

• currency;

• field type code;

• default value;

• is configurable;

• is mandatory; and

• is included in metainfo.

Once configured, the additional data would be automatically added to the payments matching with the particular payment scheme config settings.

Configure

Follow the instructions below to properly configure the payment scheme config settings for the payment API using the Tuum BackOffice interface.

1. Go to Payments > Settings > Settlement-apis.

2. From the content menu, go to Payment API settings > Payment scheme config settings.

3. The page either opens empty or shows a list of payment type rules that were set up before.

1. Click Add to start creating a new payment scheme config.

1. Set the parameter values for the particular payment scheme config and click Submit.