When a Pepperi order is submitted the user can be directed to make an ePayment via your payment provider. The epayment workflow defined is launched from within Pepperi, allowing them to enter their payment details. Payment is processed in the payment gateway interface and the user is then returned to the app.
ePayment requires online connectivity for the payment to be processed via the provider.
You may define if payment is optional or required at the time the order is submitted.
Pepperi's connector integrates with your payment provider using prebuilt connectors we have created for major providers. For other payment gateways a custom payment gateway connector is required (contact your project manager)
Pre-built Payment Gateway connectors:
- Eway
- Evertec
- Stripe
- Authorized .Net
- Card Connect
- APS
- Credit Guard
- PayPal
- PaySafe
- Splitit (provides Payment splitting functionality to installments)
Pepperi sends the payment and retrieves any response returned and displays it in Pepperi as the order status (Paid, Needs Payment, Payment Pending).
Contact your project manager to add payment to your integration.
Watch this quick 20 sec clip to see ePayment in action:
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