- STATUS: ENABLED

- SUPPORTED VERSION: 4.0


Redsys is a virtual payment platform that supports payments from credit and debit cards, so that it acts as an intermediary between the buyer and the bank associated with an online store so that any business can receive payments quickly and easily .


HOW DOES THE INTEGRATION BETWEEN REDSYS AND REVO WORK?

Redsys “transports” the money from the End User's account to the Establishment's Bank account. Once the Redsys account is configured and integrated with Revo, payments will be automated and will be registered in Revo.


HOW TO CREATE A TEST VIRTUAL POS
HOW TO SET UP REDSYS PAYMENT GATEWAY FOR REVO SOLO
RETURN POLICY AND PRIVACY POLICY AT REVO SOLO
HOW TO PASS THE VIRTUAL POS FROM TESTS TO PRODUCTION
HOW TO SET UP THE REDSYS PAYMENT GATEWAY FOR REVO XPRESS
CONSIDERATIONS TO TAKE INTO ACCOUNT WITH THE BANK


1. HOW TO CREATE A TEST VIRTUAL POS

Contact the bank manager and ask him to arrange the creation of a Virtual POS with PSP Redsys, and request also that the following URLs be included in the Allowed inSite domains field so that the payment gateway works correctly.

  • https://solo.revointouch.works
  • https://revointouch.works
  • https://xpress.revo.works
  • https://revoflow.works

Note: The Insites Domain URL must be requested depending on how the Revo SOLO QR's are created. This has to do with the way in which the back-office is accessed and the QR's are created, since they take the domain with which the back-office was accessed.

Note: If the customer's financial institution does not allow adding more than one URL in Insite Domains, a Virtual POS must be requested for each of the Revo apps contracted. (e.g. Revo SOLO and Revo XPRESS).

Note: The Insites Domain URL must be in lower case.

Note: It’s recommended that when the request is made to the bank, a link to an XPRESS QR is added so that the team that validates the bank's information has access to those links. That is, a link of an open order to pay.

Once the Virtual POS has been created, a welcome email will be sent from supportvirtual@redsys.es with instructions to configure your Virtual POS.

Then, the same day or a day later, you will receive a Letter from YOUR BANK similar to this one. Of which it should be noted that the establishment must have defined in separate documents: The Returns Policy (cancellation of orders, returns and refunds) and The Privacy Policy (Security Protection of buyers, Shipping, privacy and data protection). Upload these policies to the Revo SOLO back-office, it will be explained later how to do this.


Next, access the website that they provide you with the relevant credentials, and go to:
* Administration > Commerce


Once inside, the following screen will appear:


Click on search and you will see the establishment(s) you have.


To access the Virtual POS, go to the icon and you can see the display of the Virtual POS


Once inside, you have to make sure that in the Allowed inSite domains field it has the URLs that you have indicated previously and in the Send parameters in URLs field you will have to change to YES, without showing I receive Redsys.
As soon as you have verified that everything is correct, you will have to save the trade management number, the terminal number and finally the signature code, To obtain it, click on See Signature Code .

2. HOW TO SET UP REDSYS PAYMENT GATEWAY FOR REVO SOLO

Note: Previously Revo SOLO must be correctly configured

  1. Access the Solo Back Office: revoxef.works

  2. Click on: Payment gateways

  3. Click +New.

  4. Fill in the following information:



  • Name: Identification name of the payment gateway.
  • Test: Off
  • Default: Enabled
  • Type: Redsys.
  • Merchant identification: Trade management number.
  • Terminal: Terminal number.
  • Merchant code: Signature code.

3.RETURN POLICY AND PRIVACY POLICY REVO SOLO


  1. Access the Solo Back Office: solo.revointouch.works

  2. Click on: Establishments

  3. Add the return policy in the establishment.



  1. Click on Preferences

  2. Add the privacy policy and save.



4. HOW TO MOVE THE VIRTUAL POS FROM TESTING TO PRODUCTION



Once payment tests have been carried out and confirmed that everything works well, proceed to request the Virtual Production POS.

To do this, access the Virtual Test POS website with your credentials and go to:

  • Administration > Commerce



Click Search and you will get the establishment(s) you have:




To access the Virtual POS, go to the icon and click Go to production.





You will get an email like this from canals@redsys.es with codes that the platform will request from you to go to production.


Once they have correctly validated your website, you will receive an email from canals@redsys.es with instructions to configure your Virtual POS in a real environment. Follow each step as indicated.


As in the test environment, make sure that in the Allowed inSite Domains field you have the URLs previously indicated and in the Send parameters, in the URLs field, change it to YES, without showing a Redsys receipt.



As soon as you have verified that everything is correct, you will have to save the trade management number, the terminal number and finally the signature code. To obtain it, click on View Signature Code.


Note: Check if the new Signing Code is the one you already have in the configuration of the Redsys Payment gateway for Revo SOLO. Otherwise it must be changed for the new one.



5. HOW TO CONFIGURE THE REDSYS PAYMENT GATEWAY FOR REVO XPRESS

  1. Access the Revo XEF Back Office: revoxef.works

  2. Click on: Integrations

  3. From the Add button, we look for XPress.

  4. Click on Add to add the integration.


  1. Fill in the following information:


  • Enabled: √

  • Name: Identification name of the integration.

  • Test: Off

  • XPress message only: The text displayed below the XPress QRCode.

  • Payment methods: Select the available payment methods.

  • Payment Method: Select the XPress payment method.

  • Redsys Merchant Code: Merchant management number.

  • Redsys Merchant Key: Signature key.

  • Redsys Merchant Terminal: Terminal number.

  1. Click Save to confirm the changes.

  2. Click on the " " to upload the return and privacy policy.



  1. Click Update to confirm the changes.


6. CONSIDERATIONS TO TAKE INTO ACCOUNT WITH THE BANK

1. Modify security policy

Modification of security filters, depending on the needs of the premises and the type of product, it is possible that the security parameters need to be changed:

Max. card and day operations (Standard=3)


new max operations: 15

Max. IP operations and day (Standard=3)

New max operations: 15

Max amount card and day (Standard=€1000)

New max amount: €1500

Max amount IP and day (Standard=€1000)

New max amount: €1500

Card Country<>Spain and Card Country<>IP Country

New value: ALLOWED / NOT ALLOWED

2. Restaurant business Delivery or Pickup at local

Communication is direct between the payment gateway and the customer. So the origin @ip is that of each customer. If a customer is going to make more than 3 operations a day, the aforementioned limitations must be considered.

In the event that the restaurant shares Wi-Fi with its customers on the premises, the limit of operations per IP and day must be considered, following what was mentioned above.

3. International cards

The bank must be informed that it must allow the use of non-national cards.

4. Card registration for future payments

The bank must allow the card to be saved for future cases in the terminal's APP. If this is not done, an error may appear.

In the merchant profile you must make active non-face-to-face payments, necessary to be able to store the cards. Request that they go to the manager to activate it.

5. Apple Pay/Google Pay

Redsys Virtual POS gateway customers must request from their bank that Apple Pay/Google Pay be available in the payment gateway.

The information the bank needs is the following:

Apple Pay Merchant ID: merchant.com.redsys.revointouch

Apple Pay Private Code: Attached certificate

Notes:

  1. The private code is included in the certificate (ecckey_pkcs8.code). Instructions following the Redsys Apple Pay Manual / on page 6, point 2 says: The content of the resulting file ecckey_pkcs8.code must be entered, along with the merchantld, in the Virtual POS administration portal.
  2. It should be considered that in the transaction the merchant information appears as: Revo Trade

In case the bank does not allow it, in the back office there is the possibility of disabling Apple Pay and Google Pay.