OpusPAY

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(c) Company name, 2020

Settings - Sites

Link byondpro sites to opuspay merchant accounts

Settings - Sites

Primary opuspay Merchant ID

Enter the opuspay merchant ID

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
TextBox		Enter the opuspay Merchant Account ID manually.	Y				Blank	Please enter your merchant ID. You can retrieve this ID from your opuspay portal.

Primary opuspay Merchant Name

View the merchant name

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
TextBox		Displays the merchant name registered in opuspay (not the name in byondpro)			N

Primary opuspay Merchant API Key

Enter the opuspay merchant API key

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
TextBox		Enter the opuspay Merchant API key manually.	Y					Please enter your opuspay merchant API key. You can retrieve this ID from your opuspay portal.

All sites use one merchant account

Select if all all sites will be using the same opuspay merchant account

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
CheckBox		Disabled and cannot be checked or unchecked until the 'Change' button is pressed. 2. When checked do the following: a. If no Merchant accounts have been selected yet, when the user selects any Merchant account for any Site, set all Sites to the same Merchant account. For example, if there are four Sites in byondpro (A, B, C, and D) and three Merchant accounts (M1, M2, and M3). If the user selects Site A to use Merchant account M2, set Sites B, C, and D to also use M2. b. If all Sites are already linked to a Merchant account (such as M1), and one Site (such as Site D) is changed to use another Merchant account (such as M3), all Sites are changed to the same Merchant account (M3). c. If all Sites use different Merchant accounts when this checkbox is checked, set all Sites to use the same Merchant account as the first Site in the list. 3. When unchecked, each Site can use a different Merchant account. If Sites are already set to use a Merchant account, leave them set to that Merchant account. User can then change each Site to use a different Merchant account if desired.	N				Disabled

Find Button

Validate the merchant ID and merchant API data entered

Type	Notes	Rule	Compulsory	Format	Edit	Size	Default	Error Message
Button		Call the opuspay API and retrieve the opuspay Merchant account record that exactly matches both the opuspay Merchant IP and opuspay Merchant API Key fields in opuspay (not the gateway API keys). If there is a match between the entered Merchant ID and Merchant API Key after pressing the Find button, then display the Merchant Name in the Merchant Name field and store the opuspay API private and public keys in byondpro - these to be hashed and encrypted If there is no match then pop up a message saying that no match could be found

Alert Pop-UP

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Pop-Up		When the Return button is selected, close the pop-up and return the user to the Settings UI

Change Button

Makes the fields in the UI editable

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button		Change the UI from view only to making the fields editable (where allowed)

Save Button

Save data

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button		Validate data on all tabs to ensure compliance will rules If all validation passes then save all changed or new data. If validation fails then highlight the fields requiring attention in red and highlight the tab on which the error fields exist in red as well. Pop up an alert that errors exist and need to be corrected.

Alert Pop-UP

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Pop-Up		When the Return button is selected, close the pop-up and return the user to the Settings UI

Cancel Button

Cancel all changes and/or edits made

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button		When selected pop-up the Cancel message

Cancel Alert Pop-Up

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Pop-Up		If Yes is selected then discard all edits, close pop-up and return to the Settings UI in view mode If No, then retain all edits, close pop-up and continue to edit the Settings UI

Tabs

3 tabs are required for this function

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
UI Tabs		Tabs are required for: Sites API Credentials Devices

Sites Grid

The grid allows for the linking of sites and merchant accounts

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Grid		The grid has two columns: Site Merchant Account
Text	Site	Show a list of all sites that have been setup in byondpro' If "Use the same merchant account for all sites" is checked, then grey out the grid and display all sites in the grid with the linked Primary Merchant Account. If "Use the same merchant account for all sites" is NOT checked, display all sites in the grid and allow for selection of the linked Merchant Account.			N
ComboBox	Merchant account	If "Use the same merchant account for all sites" is checked, then grey out the grid and display all sites in the grid with the linked Primary Merchant Account. When selected or the first 3 characters are entered, show a list of all the matching opuspay merchant accounts linked to the Primary Merchant account Allow for the selection of a single merchant account from the list Each site must have a merchant account linked to it Multiple sites can use the same merchant account Store the opuspay API private and public keys for the Merchant account assigned to each Site in byondpro - these to be hashed and encrypted	Y		Y			Please select a merchant account
Text	Status	Shows the current status of the selected merchant account The status can be: Active On-Hold The status is defined by the status set in the Admin portal for a merchant account			N