Adyen

Introduction

This guide describes the steps to quickly install, configure, test and activate the Riverty payment methods in your Adyen connected store.

Adyen 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 Adyen 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 Adyen connected webshop(s).

Configure test mode

At this point you should have received the API keys from Riverty. If this is not the case you can reach out to your contact person at Riverty or to sales.nl@riverty.com.

Once you received the keys from Riverty you can forward them to support@adyen.com. Adyen will respond to this mail with the confirmation that they configured the keys for test. Please follow the instructions of Adyen to make Riverty accessible for you to start testing.

Note - The orders that are send to our test environment are not processed, invoiced and paid. We recommend testing Riverty in a non-publicly accessible test environment, in order to prevent real orders from coming in during the test phase. If this is not possible, we advise you to block the payment method based on IP address or clearly indicate that the payment method is in test mode if this is also not possible.

Set up Adyen payment page

Paying with Riverty is done via the (external) payment page of Adyen. By default, it is possible to adjust the billing and delivery address, as specified in the web store, on the payment page. To prevent fraud, changing address details must be made impossible.

You can do this by setting the variables billingAddressType and deliveryAddressType to 1 or 2.

1 = Address is visible but not editable

2 = Address is not visible and cannot be edited

Do you need help? Please contact support@adyen.com.