OpusPAY
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Add QR Payment Programs

Add QR Payment Programs
 
If the user go back from this page, then the user would be directed to the 'QR Payment Screen'.
Whatever the QR is generated through admin portal would be visible to the related merchant portal. 
Whatever the QR is generated through merchant portal would be visible to the related admin portal. 
1

Heading

 
Type
Notes
Rules
Compulsory
Format
Edit
Size
Default
Error Message
Text
 
Name of the page is 'Add QR Payment Program'.
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2

QR Program Creation Details

 
Type
Notes
Rules
Compulsory
Format
Edit
Size
Default
Error Message
Text-box
Program Name
 
 
1. Name of the program should be given here.
 
2. If the user clicks on generate QR button, without giving the program name, then following validation message would display.
nk
3A. When an Inactive program is going to Active, it would check validations. Please refer Edit QR Payment Program for that.
Yes
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2. Please enter a program name.
 
 
Text-box
Program Description
1. Description is given here.
 
2. Below validation message would show, if the maximum length is exceeded.
 
No
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2. Maximum length for program description is 255.
Drop-down
Merchant
 
Accounts which are ticked as 'Main Agency Account' would come into the merchant drop-down.
1. The user will select the merchant from the drop-down.
 
2. All the merchants who is currently in Active status within admin portal would be loaded here.
 
3. The user can select one account at a time.
 
4. If the user clicks on generate QR button, without giving the merchant, then following validation message would display.
Yes
 
 
 
Please select a merchant
4. Please select a merchant.
Drop-down
Account Name
1. The user will select the account from the drop-down.
 
2.A. All accounts which are in Active status and which is relevant to the selected merchant from the 'Merchant' drop-down, would be coming under this drop-down.
 
3. The user can select one account at a time.
 
4. If the user clicks on generate QR button, without giving the account name, then following validation message would display.
Yes
 
 
 
Please select a sub account
4. Please select a Account Name.
Drop-down
Currency
 
Note: For dollars (Canadian Dollars, Australian Dollar etc. Only dollar sign would be displayed.)
1. For currency drop-down, below currencies would come to select.
 
1A. Currency which are in gateways as online payments related to the account selected in 'Account Name' drop-down, would come here.
 
2. If the user clicks on generate QR button, without giving the currency, then following validation message would display.
Yes
 
 
 
Please select a currency.
2. Please select a currency.
Text-box
Landing page
 
 
1. Landing page URL should be given here. Once the user clicks on 'Generate QR' button, then system would check if this field is having a valid URL or not.
 
1A. If it doesn't show a valid URL, then it would show a warning message.
 
2. If the user clicks on generate QR button, without giving the landing page, then following validation message would display.
 
3. There is a 1:1 mapping with  Merchant and a landing page.
 
3A. If the user uses landing page URL of existing QR program, then system should give a validation message under landing page text-field. 
 
4.Below validation message would show, if the maximum length is exceeded.
Yes
varchar
 
256
 
1A. Please enter a valid URL.
 
2. Please enter a landing page.
 
3A. The landing page has already been taken for this merchant.
 
4. Maximum length for landing page is 255.
Text
Program Status
1. By default, 'Inactive' status would be given in the system.
 
2.A. Only if the payment program is in active status, the payment can be done.
 
Once the user scan the QR it would load landing page with the widget generated.
 
2.B. If the program is in inactive status, once the user scan the QR it would load the landing page with below warning message.
Yes
 
 
 
Active
2.B. This QR program is in inactive status.
 
Please contact the merchant for further details.
 
3

Submit Buttons

 
Type
Notes
Rules
Compulsory
Format
Edit
Size
Default
Error Message
Button
Generate Payment Program
 
 
1. Once the user clicks on this, the system would check above validations and if all the validations are success then, throw below successful message.
 
1B. If the QR is not generated  successfully, then a record would not be added to the table and relevant warning message would be displayed.
 
2. Without doing a customisation, 'Generate Payment Program' button remains as inactive.
 
2A. The user would direct back to the Add QR Payment Screen after saving the customisation. The customise design will be available in Add QR Program screen. (Refer Add QR Payment With Widget)
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By default this button should be frozen.
1. Payment program generated successfully.
 
OK. -  Once the user clicks on this, popup message box would close. (Then system would direct the user to Edit QR Payment Program Slider.)
 
1B. Payment program is not generated successfully, please contact your administrator.
 
OK. -  Once the user clicks on this, popup message box would close.( Then system would keep the slider of 'Add QR Payment Programs' with existing field values)
Button
Customize Widget
Once the user clicks on this button, It would directs to the customise Widget screen.
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