NaverPay

Configuration

Configure the following parameters for the Connector (see Connector Config - NaverPay):

1. Fill in the mandatory Extra Data: ClientId
2. Fill in the mandatory Extra Data: ClientSecret
3. Fill in the mandatory Extra Data: ChainId
4. Fill in the optional Extra Data: DefaultItemCategoryType - Overrides the categoryType sent to NaverPay on every item
5. Fill in the optional Extra Data: DefaultItemCategoryId - Overrides the categoryId sent to NaverPay on every item

Connector Config - NaverPay

Data Fetcher Configuration

Setup and configure your Data Fetcher on a Provider (see section Enable and Set Up Reconciliation on the Provider Level)

Provider Settlement

The retrieved settlement report is a combination of the responses of NaverPay Individual Settlements & NaverPay Daily Settlements providing information about transaction settlement details & line items. The settlements of the previous day are available on NaverPay after 12:00 PM KST.

Configure the following Parameters for the Settlements Provider Data Fetcher to fetch Settlement.

1. Fill in the optional Name
2. Fill in the expected Interval in which the Provider Settlement File should be fetched - days, hours
3. Select the Adapter NaverPay
4. Enable Testmode to test fetching of Provider Settlements from the NaverPay Sandbox (URL used https://dev-pay.paygate.naver.com), disabled the NaverPay Production (URL https://pay.paygate.naver.com) environment is used. NaverPay currently does not provide any settlement files to fetch on the Sandbox environment.
5. Fill in the mandatory Extra Data: ClientId: used for authentication
6. Fill in the mandatory Extra Data: ClientSecret: used for authentication
7. Fill in the mandatory Extra Data: ChainId: used for authentication

Edit Provider Settlement Data Fetcher Provider Level

Settlement fields

Batch Number

The batch number is build from the configured ChainId & fetched settlement date: e.g.: ChainId-123_20260210.

Payment Reference

NaverPay does not provide any payment reference.

Mapped Fields

We are mapping the following fields from the NaverPay settlement reports (NaverPay → IXOPAY platform):

Provider	IXOPAY platform	default (if not set by Provider)
settleCompleteDate	transaction settlement date	date time of processing
payHistId	transaction adapter tx id	none - required
paySettleAmount	transaction settlement amount, (+)paySettleAmount = Debit (-)paySettleAmount = Refund	none - required
totalCommissionAmount	transaction commission fee amount	none
settleAmount	Line Item - net-settlement-amount	none
commissionSettleAmount	Line Item - actual-fee-amount	none