| Active with remarks |
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| This application needs additional settings. Please follow the documentation below to create your own connectionUnique, active service acces point to a network. There are different types of connections (API key, Oauth…).. |
The Global Payments WebPay modulesa module is an application or tool designed to handle specific business functions, such as CRM, project management, or inventory. The system's modular architecture allows you to activate only the modules you need, enabling customization and scalability as your business requirements evolve. allow you to monitor, create, retrieve, the payment, payment details, payment statusIn Boost.space, statuses are indicators assigned to records within modules to represent their current state or progress. They can be system-defined, such as "Active" or "Done," or custom-created to fit specific workflows. Statuses help track and manage tasks, projects, and processes efficiently., and process a refund in your Global Payments WebPay account.
Prerequisites
- A Global Payments Webpay account – create an account at globalwebpay.com/.
![[Note]](https://docs.boost.space/wp-content/uploads/2022/11/note.png) |
Note |
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| The modulea module is an application or tool designed to handle specific business functions, such as CRM, project management, or inventory. The system's modular architecture allows you to activate only the modules you need, enabling customization and scalability as your business requirements evolve. dialog fields that are displayed in bold (in the Boost.spaceA platform that centralizes and synchronizes company data from internal and external sources, offering a suite of modules and addons for project management, CRM, data visualization, and more. Has many features to optimize your workflow! IntegratorPart of the Boost.space system, where you can create your connections and automate your processes. scenarioA specific connection between applications in which data can be transferred. Two types of scenarios: active/inactive., not in this documentation article) are mandatory! |
To connect your Global Payments WebPay account to Boost.space Integrator you need to obtain the Private Key from your Global Payments WebPay account and insert it in the Create a connection dialog in the Boost.space Integrator module.
1. Log in to your Global Payments WebPay account credentials.
2. Click Key () > CREATE > Enter your account password > CREATE.
The Private Key file downloads.
3. Go to Boost.space Integrator and open the Global Payments WebPay module’s Create a connection dialog and click Add.
4. In the Key Name field, enter a name for the connection.
5. In the Bank field, select or map the Bank from which the payments will occur.
6. In the Merchant ID field, enter the ID received for your account.
7. In the Private Key field, enter the private key from the downloaded file in step 2.
8. In the Passphrase field, enter the passphrase received for your account and click Continue.
The connection has been established.
TriggersThe initial event that starts a scenario. It can be an action, a scheduled time, or a custom event, and is essential to define at the beginning of each scenario., when a payment is completed, declined, or gives an errorService is unavailable due to a failure, a service responds with unexpected data or the validation of input data fails. when processed.
WebhookA webhook is a way for an app to send real-time information to a specific URL in response to certain events or triggers. Name |
Establish a connection to your Global Payments WebPay account. |
Bank |
Select or map the bank from which the payment is processed. |
Merchant ID |
Enter (map) the Merchant ID provided for the account from which payments will be processed. |
URL – Payment Successfully Completed |
Enter (map) the URL address that the userCan use the system on a limited basis based on the rights assigned by the admin. is redirected to after payment is successfully completed. |
URL – Payment Declined |
Enter (map) the URL address that the user is redirected to if a payment is declined. |
URL – Error |
Enter (map) the URL address that the user is redirected to if an error occurs in the payment. |
Test Environment |
Select the checkbox if you are using a testing environment. |
If there are no other processing or refund operationsOperations are tasks in integration scenarios, similar to "operations" in Make.com. Each action, like reading or updating a record, counts as one operation. They’re essential for data syncing between apps and reset monthly. Going over the limit pauses syncing until you add more or upgrade your plan. needed, it is possible to close the payment.
Connection |
Establish a connection to your Global Payments WebPay account. |
Payment Number |
Enter (map) the payment number you want to close. |
Creates a subsequent recurring payment to the registration (“master”) payment created earlier.
Connection |
Establish a connection to your Global Payments WebPay account. |
Payment Number |
Enter (map) the payment number applicable for the recurring payment. |
Master Payment Number |
Enter (map) the master payment number for this recurring payment. |
Order Number |
Enter (map) the order number reference provided by the merchant for this transaction. |
Internal ID for the Merchant |
Enter (map) the ID of the merchant The supported ASCII characters are x20(space), x23(#), x24($), x2A-x3B(*+,-./0-9:;), x3D(=), x40-x5A(@A-Z), x5E(^), x5F(_), x61-x7A(a-z). |
Amount |
Enter (map) the amount for the payment. Enter the amount in the smallest units of the relevant currency. For CZK = in hellers, for EUR = in cents. If the amount is not filled in, the amount and currency from the master payment is used. |
Currency |
Select or map the currency applicable to the payment. |
Pay |
Select the checkbox if you want the order has to be paid for automatically. |
Creates a subsequent recurring payment to the registration (“master”) payment created earlier.
Connection |
Establish a connection to your Global Payments WebPay account. |
Payment Number |
Enter (map) the payment number applicable for the recurring payment. |
Master Payment Number |
Enter (map) the master payment number for this recurring payment. |
Order Number |
Enter (map) the order number reference provided by the merchant for this transaction. |
Internal ID for the Merchant |
Enter (map) the ID of the merchant The supported ASCII characters are x20(space), x23(#), x24($), x2A-x3B(*+, -./0-9:;), x3D(=), x40-x5A(@A-Z), x5E(^), x5F(_), x61-x7A(a-z). |
Amount |
Enter (map) the amount for the payment. Enter the amount in the smallest units of the relevant currency. For example, CZK = in hellers, EUR = in cents. If the amount is not filled in, the amount and currency from the master payment is used. |
Currency |
Select or map the currency applicable to the payment. |
Pay |
Select the checkbox if you want the order has to be paid for automatically. |
Get the registration (“master”) payment status (finds out whether it is possible to make a subsequent recurring payment).
Connection |
Establish a connection to your Global Payments WebPay account. |
Payment Number |
Enter (map) the payment number whose status you want to retrieve. |
Gets the details about a payment made, card details, and cardholder details.
Connection |
Establish a connection to your Global Payments WebPay account. |
Payment Number |
Enter (map) the payment number whose payment details you want to retrieve. |
Gets the payment status without having to process excessive details.
Connection |
Establish a connection to your Global Payments WebPay account. |
Payment Number |
Enter (map) the payment number whose status you want to retrieve. |
Processes full or partial refund of the paid amount. More than one refund can be created for an order up to the amount of the original processed payment.
Connection |
Establish a connection to your Global Payments WebPay account. |
Payment Number |
Enter (map) the payment number whose refund you want to process. |
Amount |
Enter (map) the refund amount you want to process. Enter the amount in the smallest units of the relevant currency. For example, CZK = in hellers, EUR = in cents. If the amount is not provided, the amount and currency from the master payment is used. |