CCV is a payment solutions company, specializing in point-of-sale terminals and online payment services. They provide secure payment processing for businesses, enhancing customer transactions.




This guide describes the steps to quickly configure, test and activate the Riverty payment methods in your CCV Shop shop platform.

CCV Shop currently offers this payment method:

  • 14-day invoice - This is the default 14-day invoice payment method in Riverty. It is primarily meant for business-to-consumer sales.
  • Direct Debit - This is a Direct Debit version of the 14-day invoice payment method Instead of receiving an invoice to be paid via their bank, the customer enters their bank details, and the money is immediately deducted from their bank account.
  • B2B invoice - This is the B2B consumer version of the default 14-day invoice payment method in Riverty.

The available payment methods per country for CCV Shop can be found in this table:

Country 14-day invoice Direct Debit Campaign invoice Fixed instalments Flex payment B2B invoice
The Netherlands x x
Belgium x


In this chapter we will explain how you can configure Riverty for your CCV Shop connected webshop(s).

Riverty configuration in CCV Shop


Within CCV Shop, go to the “App Store” on the left in the menu and then look for the overview with Payment methods. There you click on “view all apps” CCV-Shop-appstore-2 (stap1).png


Search for AfterPay in the list and click on “Activate” ccv-plugin (stap 2).png


Then go to “My webshop” in the menu and click on “Settings” In the settings, click on "Order process & stock" and then on the "Payment methods" block CCV-Shop-instellingen (stap 3).png


Now scroll down until you are at "Electronic payments" and you can tick AfterPay - Secure payment afterwards.

Then you check the following fields:

  • Check Automatic AfterPay invoice
  • Enter 2500 for both maximum order amounts
  • Check AfterPay: Secure payment afterwards

3 links will now become visible, you can find in the e-mail for which links you have received data. Complete the following fields for each link:

  • Merchant ID
  • Wallet ID
  • Password

You can save the settings you just made by clicking the “Apply” button. CCV-Shop-AfterPay-instellingen-2 (Stap 4).png


Now go back to “My webshop” in the menu and click on “Settings” In the settings, click on “Order process & stock” and then on the box “Payment method options” CCV-Landkeuze-menu (stap 5).png


Scroll down until you get to “Payment methods per country”. Here you will now see a separate section for AfterPay . By using the “Add” button you can add the countries where you offer AfterPay (the Netherlands, Belgium or both)

It is important that you also check the box AfterPay – Only show safe post payment in the above countries!

Then click on “Apply” again to save your settings. ccvshop-landkeuze-2 (stap 6).png

Visual Guidelines

In this chapter we will explain the Riverty visual guidelines you need to apply to your webshop.

Logos and banners

For convenience and a familiar customer experience, please integrate/enclose the Riverty logo in your Checkout next to the payment method. Please refer to our Merchant Playbook for full details on how to make the customer experience smooth and frictionless.

When Implementing the Riverty logo throughout the shopping experience please ensure you are using our URL, not by downloading the image. The Riverty logos are hosted on a Content Delivery Network (CDN) to ensure the best performance and availability for your website. Furthermore, you do not have to care about changes, which are all done by Riverty.

We provide two types of logos through our CDN - .svg and .png. We recommend using the Riverty logo as a .svg file with regard to the quality and size of the file. If you prefer .png just change the end of the URL to .png.

Riverty-AfterPay Checkout Logo in SVG


Terms and Conditions

Riverty mandates that consumers be presented with Riverty's terms and conditions and Privacy Policy upon checkout. Thus the option to display the T&C should always be enabled in the plugin configuration. In certain cases where you would like to incorporate the Riverty T&C and Privacy Policy within your own Terms and Conditions, this must be done only with approval from Riverty's legal counsel. After approval include the country specific T&C and Privacy Policy resources.


In this chapter we will explain which steps you need to take to enable the payment method on production. For the final go-live a contract between you and Riverty is required.

Last Check (Only applicable for the BeNeLux)

Now that Riverty is live, we only have to check whether orders are also coming in properly. You can test this per Riverty connection by placing a rejected order:

STEP 1: Go to the webshop, and place a product in the shopping cart.

STEP 2: Go to checkout and fill in the necessary information, for the email address you have to enter

STEP 3: Choose the payment method Riverty and finish the order.

RESULT: The Riverty order should be rejected. If this is not the case and instead you receive a technical error or an authorization error please contact your Riverty Implementation Manager.

Riverty Merchant Portal

Be sure to sign up for a free Riverty Merchant Portal Account!

Initial sign-up will provide a test Merchant Portal account for you to explore, manage test transactions, and access test API keys. A full guide can be found in the portal's collapsed left menu. The live portal is provided once KYC and contract signing are complete.


Congratulations! You just went live with your Riverty connection. Please notify your Riverty Implementation Manager that you went live. If you encounter any issues in the upcoming week you can contact your Riverty Implementation Manager. After that period you can contact our local Merchant Desk for help.