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Before processing a credit card payment, we have to make sure that paying an invoice on the Receive Payments screen, the Credit Card Processing section in Company Configuration is (System Manager) should be properly set up. The Credit Card Processing section includes the Processing Type (Worldpay), the Merchant Id, the Merchant Password, and the Payment Server. If the Credit Card Processing of your company is already configured, you may skip the steps below and proceed to payment of invoices.

The The details that we need for testing are already provided in the steps below. Note that the Merchant Id and Password are from iRely's test accounts and those are what we should use for testing. Customer databases might have an ID and password from their own accounts.the Worldpay account that your company is using for your credit card transactions.

Below are the steps to set up Credit Card Processing:

1. Go to System Manager > Activities > Company Configuration
2. In Company Configuration screen, click the System Manager menu. This will display several sections pertaining to the various configurations that users can perform in i21.
3. Scroll down to until the Credit Card Processing section is displayedImage Added
4. In Credit Card Processing Type field, select Worldpay. This will display the following fields: Credit Card Processing Type, Enable Credit Card Processing checkbox, Merchant Id, Merchant Password. Payment Server, and Payment Portal.
   • Enter the following details:
     • Credit Card Processing Type = Worldpay
     • Enable Credit Card Processing = Checked
     • Merchant Id = 117609002<Merchant Id provided by payment provider/gateway>
     • Merchant Password = 343TET5y,wT7wXPC<your Merchant Password>
     • Payment Server = https://hc.mercurycert.net/hcws/hcservice.asmx<Worldpay's payment server>
     • Payment Portal = Blank
     • Credit Card Convenience Fee = None (By DefaultThis is the value by default)
5. Click the Save toolbar button