| One off payment | Refunds |
|---|---|
Get started with CPay
Before you begin
If this is your first payment method, complete the Process Payment guide to begin processing payments with Primer.
Connect CPay to Primer
- 1
Add CPay payment method to your Monext account
Go to your Monext account and add the payment method CPay. - 2
Add Monext to your Dashboard
Go to the Connections section of the Dashboard and look for Monext.
Follow the instructions to connect your Monext processor account to your Primer Dashboard. - 3
Activate CPay on the Checkout
Go to the Checkout section of the Dashboard and activate the CPay payment method.
Then go to the settings view of CPay, and make sure that CPay is properly set up to use your Monext processor account. - 4
Configure a Workflow to process payments made with CPay
Go to the Workflow make sure your Monext processor is used to process payments made with CPay.
Set up the Authorization step only.
Prepare the client session
CPay 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 | ||
The e-commerce contract code or number |