Peach Payments

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...

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...

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...

Shopify store owners can install the Peach Payments plugin and begin receiving payments. Follow the steps below to get started. 1) Sandbox access - ...

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...

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...

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 ...

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...

The process for your debit order setup is as follows: 1. Provide documents attached (outlined below) 2. Bank approval and registration of abbreviated n...

COPYandPAY is a SAQ-A compliant payment-form solution, making it both secure and simple-to-integrate. The info below is additional information for prod...