Before you Start

If you are based in India, you can use the Transecute Payment Gateway to receive payments from your Customers / Sub-Resellers using any Visa or Master Credit Card. Before you can accept payments from this Gateway, you need to be a Member of Transecute.

Integrating the Transecute Payment Gateway with your Reseller Account

1. Login to your Reseller Control Panel. 1

2. In the Menu, point to Settings -> Finance & Billing -> Payment Gateway and click List / Add.

3. Click the Add a Gateway link.

4. Click the Add a Transecute Gateway link.

5. Enter the following details and save your changes by clicking the Submit button:

   • Gateway Name: The name by which you would like your Customers / Sub-Resellers see this Payment Gateway for making payments to you. For example, you can set this as Visa/Master Cards.

   • Transecute Member Id: A unique numeric id, which identifies you as a Member of the Transecute Payment Gateway. You can find your Member Id on the top-right hand corner, in your Transecute Merchant Administration Interface.

   • Key: A Security Key displayed in your Merchant Administration Interface that secures all communication between our system and the Transecute Payment Gateway.

     Additional Information

     Generating a new Security Key

   • Currency: Transecute currently allows you to charge your Customers in only Indian Rupee.

   • Currency Exchange Rate: If the Currency you selected in the previous option varies from your Selling Currency, we will have to convert the Invoice Value to the Transecute Currency, before we send your Customer to Transecute. For this purpose the system needs a exchange rate between the two.

     You may choose to maintain this exchange rate yourselves or let us maintain it for you. We download FOREX rates on a daily basis from a recognised source and update exchange rates for you. If however you wish to update the rates yourselves, then you may do so by selecting the I would like to Maintain the currency exchange rate myself. checkbox AND entering your own conversion rates.

   • Payment Gateway Access Level for Customers / Sub-Resellers: Select appropriate Access Levels for your Customers / Sub-Resellers.

     Additional Information

     Payment Gateway Transaction types and Access Levels for your Customers / Sub-Resellers

   • Credit a Customer / Sub-Reseller with the Net Amount in an Add Funds transaction.: Transecute deducts a fee per transaction. There are two types of Transactions that can pass through your Transecute integration - Invoice/Debit Note Payment and Add Funds.

     Additional Information

     Payment Gateway Transaction types and Access Levels for your Customers / Sub-Resellers

     In case of an Add Funds transaction, you have the option of crediting your Customers / Sub-Resellers with the Net amount that Transecute credits you with, or choose to credit them with the Gross funds and bear the charges yourselves.

   • Send me a Reminder if a transaction is pending for more than x days: In case you have not yet accepted a payment sent to you via the Transecute Payment Gateway, you can get e-mail reminders sent to you daily after x number of days from the payment date, until you either Approve or Decline these payments.

     Additional Information

     Approve / Decline Payment Gateway transactions

   • Display Position: If you plan on adding multiple Gateways, you can select the position in which you wish to display this Gateway on your Payment Page.

1. 1. Login instructions for Adding the Transecute Payment Gateway in your Reseller Account