Payment Options

Introduction

Welcome to the Payment Options Configuration Guide for your merchant shop. This tutorial is designed to assist you in setting up various payment methods, ensuring a flexible and secure transaction process for your customers. Whether you're looking to enable basic options like Cash on Delivery or integrate advanced third-party payment gateways, this guide will provide you with step-by-step instructions to tailor the payment settings according to your business needs.

Setup Payment Options

Step 1: Begin by going to the "Edit Shop".

Step 2: Scroll to find the "Payment Options" section. Here, you can select one or multiple payment methods for your merchant. However, you may notice some method is not available for now.

How to Enable Payment Methods

1. Cash on Delivery (COD)

Check the option to enable Cash on Delivery for your customers. You could limit COD for self pickup only if you wished to avoid payment collected on delivery.

2. Manual Bank Transfer

To enable manual bank transfer, you are required to provide some information for verification. Click the "Activate Manual bank Transfer" for next step.

Fill in the bank account details for in-funds transfer.

Please download the "Agreement Contract" to fill up the required information using the "Download" button below.

The Agreement Contract consists of 3 pages. Fill in the required information in both pages 1 and 3. The agreement conditions are written in page 2.

Please upload the required documents such as IC (Identity Card), Agreement Contract, and SSM document (optional). Please take note that each submission only allows 1 file.

After submission, the application will proceed that take 1-3 working days for verification. 

3.Payment Gateway

To enable payment gateway, you are required to provide some information for verification. Click the "Activate Payment Gateway & FPX Banking" for next step.

You are required to go through the payment gateway information.

Fill up the complete shop address and bank account detail that you wish to your customers to make payment.

You are require to download the "Agreement Contract" to fill up the required information using the "Download" button below.

Agreement Contract consist of 4 page. Fill the the require information in page 1 and 4. You may look the Agreement information in page 2 and 3.

For the SSM documentation, please provide business info and particulars of director in a single file.

Upload the prepared documents such as IC (Identity Card), Agreement Contract, and SSM document. Please take note that each submission are only allowed for 1 file. 

After submission, the application will proceed will take 1-3 working days for verification. You can inform our customer service for urgent case.

You could set the minimum order amount for customers that wished to pay via payment gateway.

4. Third-Party Payment Gateways

You may integrate your own payment gateway account (ipay88, Stripe, Atome, Razer, Billplz) with our system here.

Step 1: At Main Page, click the "Payment Gateways".

Step 2: Select your preferred payment gateway provider. You can select up to five third-party payment gateways, including Billplz, iPay88, Stripe, Razer, and Atome.

Step 3: To enable these gateways, you must have an account registered under the merchant you wish to use. Follow the red linked words for guidance on registration and activation.

Important Note

Be informed that once a third-party payment gateway is enabled, all payment settlements will be managed through the selected merchant gateway.