Shoppagina.nl

Introduction

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

Shoppagina 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 Shoppagina can be found in this table:

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

Setup

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

Riverty configuration in Shoppagina

STEP 1

• Go to Webshop -> Payment methods
• Click on the blue button at the Riverty payment method

STEP 2

• Set the Enabled option to Yes
• Set the surcharge, it can be found in the contractual agreements in the email
• Set a minimum order amount, this can be determined yourself, but advice is not to go below € 10.00
• Set the description : Riverty | You pay afterwards!.

You can then increase the settings for each Riverty product purchased:

STEP 3

• Enable the module by setting the ball to YES
• Enter the Merchant ID / password and wallet ID (see email from Riverty)
• Enter the maximum order amount (see email Riverty)
• Set the test mode to No (Shop page can always go live immediately)
• Press the green button