The first step in integration is to contact a payment provider, such as CMS, GPG, or PayQuicker, and create an account.

What We’ll Cover

• Default Payment Providers
• Specific Payment Provider Information
  • Stripe
  • Metrics Global
  • Hyperwallet
  • PayQuicker

Once your account is set up, you’ll need your account credentials. Each payment provider form has a unique set of authentication fields.

Work with your payment provider or contact customer care for assistance in obtaining the correct credentials.

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Default Payment Providers

The payment providers integrated with Corporate Office by default are:

• Payvision
• Authorize.Net
• BitPay
• Complete Merchant Solutions
• Envio
• Global Payroll Gateway (GPG) In/Out
• GMS
• Hyperwallet
• I-Payout
• Metrics Global
• Nexio ACH
• NMI
• PayQuicker
• Paysafe
• Paywiser
• ProPay
• SafetyPay
• Stripe
• Worldpay

If there’s a payment provider not on the list that you want to use, there will have to be custom development. Contact Customer Success or your services partner for more information.

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Specific Payment Provider Information

The following is some information about specific integrations:

Stripe

To integrate with Stripe you need the Secret API Key and the Public API Key.

Secret: sk_live_ABC123abc123ABC123abc123
Public: pk_live_123abc123ABC123abc123ABC

• The test API keys have _test_ and the live ones have _live_
• You can’t use the same user account to test both test and live API keys.
• When testing with test API keys you must use specific Stripe test Credit Card numbers, see: https://stripe.com/docs/testing#cards.

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Metrics Global

You can login at https://secure.metricsglobalgateway.com with the API credentials to see transaction details.

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Hyperwallet

New Hyperwallet accounts aren’t provisioned until commissions are processed. If no account number exists for the associate, we will provision a new account with their Back Office ID, and Hyperwallet sends an email to the user to login and finish setting up their new account. If an account already exists for that ID, it skips that step and processes the payment with Hyperwallet.

Is this a card-only account or portal account?
If your HyperWallet account is card-only, then there will need to be custom development done to request a card in addition to the provision account API request. Contact support for more details.

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PayQuicker

1. They need to whitelist DirectScale’s IP Address.
2. Contact PayQuicker to set up a merchant account.
3. Acquire the necessary credentials and information (should be provided when your account has been created.). This should include:
   • IdP Url
   • API Client ID
   • API Client Secret
   • Funding Account Public ID
   • Base API Url