Payment Options
Purim Project offers customers multiple ways to collect member payments. All the following options allow you to collect the payments directly to your account.
To establish your payment preferences click on the Preferences icon (top right). This is where you are able to select a vendor through which members would make payments and include the required information to make the connection.
Besides the 'Bill Me' and 'Mail in check' options you can choose among one of the following credit card payment options. With most of these options, Comsend is automatically updated once payments are made.
- Paypal - The member pays directly into your Paypal account.
If you would like to use Paypal, all you need to do is include your Paypal account's user name (usually an email address) in the space provided
- Authorize.Net - The member pays directly into your Authorize.net account
To setup your Authorize.net account please update the following account information as prompted:
- API Login ID
- Transaction Key
- ChabadOnePay (V3) - The member pays directly into your ChabadOnePay account
In order to setup your ChabadOnePay account please update the following account information where prompted:
- Username
- Key
You can find your ChabadOne Pay information in ChabadOne in Sites > Administrative > Credit Card Processing. The ChabadOne Pay v3 credentials are under Emulation Gateway (instructions with ChabadOne image here
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- ChabadOnePay (V4) - The member pays directly into your ChabadOnePay account
To setup V4 you'll need your Authentication Token Bearer. To obtain that:
Login to the PayArc gateway https://chabadone.payarc.net/
Navigate to API > Secret Key
Click "Reveal" and copy the very long key
- Acceptiva - The member is forwarded to a customized and nicely themed form and pays directly into your Acceptiva account. Within the form, optionally display additional items/products for your members to order.
To setup Acceptiva please include your account's form code, a numeric code which is embedded within the URL for your form.
In addition, you should set POST-Back URL to https://newgencomsend.com/purim_project/index.php/acceptiva/notify
- Converge - The member pays directly via your Converge account
To setup your Converge account please include account's information where prompted:
- Merchant ID
- User ID
- PIN
- Payquiq - The member pays directly into your Payquiq account
To setup your Payquiq account please include your account's Payquiq API Key where prompted
- Stripe - The member pays directly via your Stripe account
To setup your Stripe payments you'll need to populate the following information from your Stripe account:
- Publish Key
- Secret Key
- Webhook Signing Secret
In your Stripe account go to the Developers area (you can search for Developers). Under API Keys in the menu you'll find your Publish key and Secret key. Copy those into their corresponding field in Comsend.
Next you need to create an endpoint via your Stripe account (this is to enable payment notifications to be sent to Comsend).
Select Webhooks from the menu and enter the following URL into the Endpoint URL field.
As follows:
Next you need to specify the events that will be communicated with Comsend. The events will be of type Checkout and Payment Intent and the following need to be selected:
Finally, you should Reveal and copy your Signing Secret into Comsend:
Don't forget to save both in Stripe and Comsend.
Video tutorial on setting up your Stripe account here.
- Manual Credit Card
This option allows you to give your members instructions regarding how to pay using their credit card. For example, the phone number and hours available to call the office to submit the card details. With this method you are also able to display a link to your organization's payment web page.
If you would like to use this option, please fill the 'Instructions' text box with payment instructions for members. The Instructions will be displayed once members finalize their orders.
Instructions can include:
- The days/hours members can call the office with their credit card info and the office's phone number.
- A notice that you would be calling the member to receive credit card info.
- Important: If you have a web payment page of your own, we recommend that you add an HTML hypertext link within the Instructions box so that members would arrive at your web page once they click the link. There they may pay with their credit card or leave credit card details. For example, the following may be in the Instructions text-box:
To remit payment please click <a href="your payment page" target="_blank">here</a>
Note: Substitute "your payment page" with the URL to your payment page: "https://www/..."
This would display the following:
To remit payment please click here (the word 'here' would be clickable and would reach your payment page)
You may want to contact your web administrator if you need help with the hypertext link.
The payment amount would not be automatically passed to your payment page and the payment would have to be manually recorded in Comsend.
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