Setting up a Payment Provider/Method
The AliQuantum Platform is able to interface with numerous online card and payment providers, including e-money/e-wallet services such as Neteller, PayPal and APCO FastPay. Payment providers and methods are linked to Player accounts for funding and cash withdrawal, and may be used for the distribution of revenue to affiliates.
This topic is aimed at platform owner admin staff who need to set up a new Payment Provider and/or method on the back office system.
Before starting the procedure, ask the technical team to create the new Payment Provider/Method entry. The technical team needs to program specific requirements using the provider's API to create a specific Java Interface Class, then assign the entry a unique ID. Get the following information from the technical team:
- Provider/Method online connection credentials and name of the specific Interface Class.
Gather the following information and items from the Payment Provider:
If required, gather the following information from the Player or Affiliate who will use the payment method:
- Payment method account details.
Also, determine the following details:
- Usage options allowed for this payment method.
- Configurable prompts for when a user adds or uses the payment method.
- List of countries and currencies the payment method can be used in. List of brands and marketing codes to be included or excluded from this payment method.
Follow these steps to set up a Payment Provider/Method:
- Select Utility Menu > Common Parameters > List Payment Methods from the system options to display the List Payment Providers/Methods screen.
- Find and click the required entry, set up by the technical team, in the Name column to display the View Payment Provider/Method Details screen.
- Change the details of the payment provider/method, then click the Update button to store them and return to the previous screen.
Follow these steps to add a payment method to a player account:
- Select Main Menu > List Accounts from the system options to display the List Accounts (Web View) screen.
- Find and click the required player entry in the ID, Login or Email column to display the View Account Details screen.
- Click the Payments link in the grid at the top of the screen to display the View Account Payments screen.
- Select a Payment Method from the drop-down list below the grid, then click the Add button.
- Click the payment method in the Type column of the list below to display the View Account Payment Method Details screen.
- Tick the Allowed checkbox and enter the payment method account details then click the Update button to store them.
Follow these steps to add a payment method to an affiliate:
- Select Affiliate Menu > List Affiliates from the system options to display the List Affiliates screen.
- Find and click the required affiliate entry in the Name column to display the View Affiliate Details screen
- Click the Payment Methods link in the grid at the top of the screen to display the List Affiliate Payment Methods screen.
- Select a Payment Method from the drop-down list below the grid, then click the Add button.
- Click the payment method in the Type column of the list below to display the View Affiliate Payment Method Details screen.
- Tick the Allowed checkbox and enter the payment method account details for the affiliate, then click the Update button to store them.