| One off payment | Refunds |
|---|---|
Get started with Confo+
Before you begin
If this is your first payment method, complete the Process Payment guide to begin processing payments with Primer.
Connect Confo+ to Primer
- 1
Add Confo+ payment method to your Worldline SIPS account
Go to your Worldline SIPS account and add the payment method Confo+. - 2
Add Worldline SIPS to your Dashboard
Go to the Connections section of the Dashboard and look for Worldline SIPS.
Follow the instructions to connect your Worldline SIPS processor account to your Primer Dashboard. - 3
Activate Confo+ on the Checkout
Go to the Checkout section of the Dashboard and activate the Confo+ payment method.
Then go to the settings view of Confo+, and make sure that Confo+ is properly set up to use your Worldline SIPS processor account. - 4
Configure a Workflow to process payments made with Confo+
Go to the Workflow make sure your Worldline SIPS processor is used to process payments made with Confo+.
Set up the Authorization step only.
Prepare the client session
Confo+ leverages the following parameters to process a payment.
Pass them when creating the client session.
| Parameter Name | Required | Description |
|---|---|---|
3-letter currency code in ISO 4217 format, e.g. USD for US dollars | ||
| Details of the line items of the order |