Now that you've run a check on the basic settings of your Twikey environment, it's time to activate your desired payment methods.
Some payment methods can easily be activated, other payment methods may require additional steps such as a procuration or an activation by a third party.
Direct Debit payments are transactions settled via an agreement, more specific a Direct Debit mandate.
One or more profile(s) from the type CORE and/or B2B have been created.
It is important to review and validate the payment settings of these profiles.
Go to Settings > Profiles and check the following parameters per profile:
Once you have validated those parameters you need to activate your Direct Debit payment method.
Go to Settings > Integrations.
You can choose your desired bank or payment service provider and make the connection by following the procedure.
Did you know you can in most cases already start inviting your customer to sign their agreement once the creditor ID and type is checked?
Recurring credit card payments are transactions settled via an agreement, more specific a Recurring Credit Card Token.
One or more profile(s) from the type CREDITCARD have been created.
It is important to check the settings of these profiles.
Go to Settings > Profiles
Once you have validated those parameters you need to activate your Payment Service Provider (PSP).
Go to Settings > Integrations.
You can choose your desired payment service provider and start the activation by following the procedure.
One time payment links or request to pay (invoices) require a connection with a Twikey connected Payment Service Provider (PSP).
A profile named 'Placeholder for payment links' is created.
It is important to check the settings of that profile.
Go to Settings > Profiles
Once you have validated those parameters you need to activate your Payment Service Provider (PSP).
Go to Settings > Integrations;
You can choose your desired payment service provider and start the activation by following the procedure.