NextChapter Ecommerce is a company providing e-commerce solutions. They offer services such as website development, online store setup, and digital marketing to help businesses thrive in the online marketplace.
This guide describes the steps to quickly configure, test and activate the Riverty payment methods in your NextChapter shop platform.
NextChapter 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 NextChapter can be found in this table:
|Country||14-day invoice||Direct Debit||Campaign invoice||Fixed instalments||Flex payment||B2B invoice|
In this chapter we will explain how you can configure Riverty for your NextChapter connected webshop(s).
Riverty configuration in NextChapter
To set up Riverty in your webshop, you must send the email containing the necessary information to firstname.lastname@example.org. NextChapter will respond to this mail with the confirmation that they configured the key. Please follow the remaining instructions from NextChapter to activate Riverty on your production environment.
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
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 email@example.com.
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.
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.