Cloudcommerce

Introduction

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

Cloudcommerce 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.

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

Country	14-day invoice	Direct Debit	Campaign invoice	Fixed instalments	Flex payment	B2B invoice
The Netherlands	x
Belgium
Germany
Austria
Switzerland
Sweden
Norway
Finland
Denmark

Setup

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

Riverty configuration in Cloudcommerce

STEP 1

• Click Settings
• Click Payment Methods
• Click the New Payment Method button

STEP 2

• Enter in the Name field: AfterPay – secure payment afterwards
• As Payment Provider, choose the AfterPay option
• Click the Save button

STEP 3

• Click on the pencil icon

STEP 4

• Enter the maximum amount in the Maximum price field (see the email from AfterPay)
• Enter 500 in the Minimum price field
• Click the Save button