How to Guides
As a Nedbank merchant, settlements are made every day for the previous day. I.e, the net amount from all transactions for the present day will be settled...
Wed, 26 Feb, 2020 at 5:09 PM
We create a TEST account to simulate Debit order processing on a continuous basis. This will include : TEST API key TEST Client code TEST URL : test...
Wed, 26 Feb, 2020 at 1:03 PM
By loading debit order beneficiaries on the system, the system will automatically generate the batch on the correct date every month for processing. So this...
Mon, 9 Mar, 2020 at 4:37 PM
Shopify store owners can install the Peach Payments plugin and begin receiving payments. Follow the steps below to get started. 1) Sandbox access - ...
Tue, 17 Mar, 2020 at 9:19 AM
To upload a payout batch and send money to your suppliers, customers or partners, you can follow the steps below: Prepare the CSV sample file provided b...
Mon, 24 Feb, 2020 at 4:57 PM
This article shows you how to log into the peach payments system to submit a debit order batch so that your customers' bank accounts are debited and th...
Mon, 9 Mar, 2020 at 9:24 AM
If you integrate using the server to server method, you would need to handle the redirect of the customer to their bank's 3DSecure page, and then wait ...
Wed, 26 Feb, 2020 at 2:39 PM
In order to determine the transaction status for transactions using the Smart Payments Platform we now have only 1 parameter that the merchant would need to...
Wed, 26 Feb, 2020 at 3:17 PM
The process for your debit order setup is as follows: 1. Provide documents attached (outlined below) 2. Bank approval and registration of abbreviate...
Thu, 19 Mar, 2020 at 3:31 PM
Peach payments CopyAndPay documentation is available here The info below is additional information for product owners and project managers to understand...
Wed, 26 Feb, 2020 at 10:06 AM