The integration of the LiqPay payment system with RemOnline allows you to automate payment processes and track transactions, which greatly simplifies financial management and customer interaction.
This integration is available with the Startup plan.
Preparing for integration
1. Register in the LiqPay system if you do not already have an account.
2. After registration, log in to your account and go to Settings > API.
3. Find and copy your public and private API keys. You will need these keys to set up the integration.
Integration settings
Step 1. On the Settings > Integrations page, select LiqPay from the list and go to the settings.
Step 2. Click the Integration is enabled checkbox.
Step 3. Add a merchant (legal entity). To do this, click the “+ Merchant” button.
In the window for adding a merchant, check the “Active” box. Next, select the locations for which the legal entity you are creating will be used.
Fill in the name of the merchant;
Add the private and public API keys from your LiqPay account;
In the “Cashier” field, select one of the cashless cash desks in RemOnline. It is to this cash desk that payments will be credited after successful payment from the client. We remind you that you can create a separate cash desk for your company's current account on the Finance > Payments page .
Step 4. Click Save, after which the merchant will appear in the list of integration settings.
Done! The merchant has been successfully added and is now displayed in the general list. If necessary, you can create other merchants, i.e. add other legal entities.
Step 5. After you have added active merchants and enabled the integration, click on the “Save” button. Done! The integration is enabled.