Service providers settings

The purpose of the service provider settings is to create distinct payment initiation rules for each settlement service provider within the payment API. These rules turn on or off various payment processing methods, such as foreign exchange (FX) payments, payment returns, and other similar functions related to payment processing.

Once configured, these rules enable early detection of errors during payment initiation and help minimise error-related issues in subsequent payment processing stages.

Configure

Follow the instructions below to properly configure the service provider 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 > Service providers settings.

3. The list of settlement providers included in your Tuum system setup opens.

1. To configure the parameter values for a specific settlement service provider, click Edit at the end of the corresponding row.

1. Set the parameter values and click Save.