Amazon Payment Services

Creditcard

Configure the following parameters for the Connector (see Connector Detail Overview - Amazon Payments Creditcard - Vault Configuration):

1. Select the mandatory Environment: Live, Test
2. Fill in the mandatory Merchant ID
3. Fill in the mandatory Access Code
4. Select the mandatory SHA Type: SHA-256, SHA-512
5. Fill in the mandatory SHA request phrase
6. Fill in the mandatory SHA response phrase
7. Check option Use Auth+Void for register
8. Fill in the optional Amount for Card Verification
9. Select the Currency for Card Verification
10. Check the option Option Feature Flag: Use new COF flow

Connector Detail Overview - Amazon Payments Creditcard - Vault Configuration

Amazon Payment Services

Depending on the chosen method a subset of the following parameters for the Connector needs to be configured. (see Connector Config - Amazon Payment Services)

1. Fill in the mandatory Merchant ID
2. Fill in the mandatory Access Code
3. Fill in the mandatory Extra Data: shaType
4. Fill in the mandatory Extra Data: shaRequestPhrase
5. Fill in the mandatory Extra Data: shaResponsePhrase

Connector Config - Amazon Payment Services

Data Fetcher Configuration

The Amazon Payment Service PCI adapter does not support automatic settlement retrieval. Nonetheless the data fetcher needs to be configured to allow manual upload of settlement files. You have the option to configure Data Fetchers (see section Enable and Set Up Reconciliation on the Provider Level) either on Provider or on Connector Level, depending on which setup works better for your provider.

Provider Settlement

Configure the following Parameters for the Settlements Provider Data Fetcher to fetch Settlement (json format) via an API (see Edit Provider Settlement Data Fetcher Provider Level):

1. Fill in a random Interval (needs to be configured but is irrelevant for the manual upload) - days, hours
2. Select the Adapter AmazonPaymentServicePci
3. Testmode is irrelevant for the manual upload

Once configured you are able to manually upload settlement files as described in Provider Settlement - Manual Settlement.

Settlement fields

Batch number

The batch number is the date of the time parsed in format YmdHis.

Mapped Fields

Amazon Payments	IXOPAY platform	Default (if not set by Amazon Payments)
merchant_reference	transaction settlement ID	none
fort_id	transaction settlement reference	none - required
currency	transaction settlement currency	no new tx fee
amount	transaction settlement amount	no new line item
Date & Time (only csv)	transaction settlement date	none
Date retrieved (only for api request)	transaction settlement date	none
operation	transaction settlement type	none