FAQ: Integrating the payment system
I received my acquirer agreement. Now what?
When you receive your acquirer agreement (also called a merchant agreement) and are ready to accept real payments in your online store, please forward the agreement to ePay at support@epay.dk. We will then activate your account.
In your shop system, you need to replace your test merchant number with your new production merchant number. Use the parameter merchantnumber or the settings for the module if you're using an open source system.
Please add ePay as a user in your Clearhaus administration. We'll then fetch your API key which we need to activate your ePay account. Find the instructions here.
What is a merchant number?
Your merchant number is the agreement number with your acquirer. You can find it in your ePay administration through the menu Settings
-> Payment system
and on your merchant agreement.
There are two types of merchant numbers: Test merchant numbers which are used exclusively for test payments, and production merchant numbers which are used for real payments.
Find more info here: I received my acquirer agreement. Now what?
Where do I find error codes?
Error codes are available in your ePay administration here: ssl.ditonlinebetalingssystem.dk/admin
Error codes are divided into two groups: error codes from Nets and error codes from ePay. Error codes from Nets have a value greater than 0, while error codes from ePay have a value lower than 0 (indicated with a minus sign in front of the number).
Error codes from Nets
Available in the administration in Support
-> Error codes from PBS
Error codes from ePay
Available in the administration in Support
-> Error codes from system