Riverty is integrated in the Divide e-commerce platform.
This guide describes the steps to quickly configure, test and activate the Riverty payment methods in your Divide platform.
Divide currently offers this payment method:
- 14-day invoice - This is the default 14-day invoice payment method in Riverty. It is always available in every market where Riverty operates. It is primarily meant for business-to-consumer sales.
The available payment methods per country for Divide can be found in this table:
|Country||14-day invoice||Direct Debit||Campaign invoice||Fixed instalments||Flex payment||B2B invoice|
In this chapter we will explain how you can configure Riverty for your Divide platform.
Riverty configuration in Divide
To set up Riverty in your platform, you must send the email containing the necessary information to your contact person at Divide. Divide will respond to this mail with the confirmation that they configured the key. Please follow the remaining instructions from Divide to activate AfterPay on your production environment.
After completing the setup the next step is to test the connection.
Standard test scenarios
Please submit the following test scenarios. To check your own test transactions proceed to paragraph check test order. Complete the table with your order numbers and send it to your Riverty Implementation Manager. You can put multiple test cases in one order but please refer to the right order number after each testcase.
|#||Test case||Order number|
|1.||Test an order with multiple products|
|2.||Test an order with a fixed discount|
|3.||Test an order with a percentual discount|
|4.||Test an order with a shipping fee|
|5.||Test an order with an alternate delivery address|
|6.||Test an order with pick-up points (if applicable)|
|7.||Test an order with store pick-up (if applicable)|
|8.||Test an order with a house number addition|
|9.||Test and make sure the VAT is correctly received by Riverty|
Payment method scenarios
After you tested all standard scenarios for the 14-day invoice you should start testing the other payment methods you activated. Please complete the tables with your order numbers and send them to your Riverty Implementation Manager.
If you want to integrate Direct Debit please proceed with this test order:
|#||Test case||Order number|
|D-1.||Test an order with the Direct Debit payment method|
Customer facing messages
It is also necessary to check if the error messages are correctly shown to the customer.
- Test a rejected authorize. Please make sure that the customer friendly message is displayed correctly in the check-out.
- Test validation error. Please make sure that the customer friendly message is displayed correctly in the check-out.
Check test order
You are able to verify the transactions on the Riverty side by yourself. You can do this with the "GET ORDER" call. You can send these calls for example with Postman. The response will show you how the transactions a registered on the Riverty side. Documentation for the "GET ORDER" call can be found below.
In this chapter we will explain the Riverty visual guidelines you need to apply to your webshop.
Logos and banners
For convenience and a familiar customer experience, please integrate/enclose the Riverty logo in your Checkout next to the payment method. Please refer to our Merchant Playbook for full details on how to make the customer experience smooth and frictionless.
When Implementing the Riverty logo throughout the shopping experience please ensure you are using our URL, not by downloading the image. The Riverty logos are hosted on a Content Delivery Network (CDN) to ensure the best performance and availability for your website. Furthermore, you do not have to care about changes, which are all done by Riverty.
We provide two types of logos through our CDN - .svg and .png. We recommend using the Riverty logo as a .svg file with regard to the quality and size of the file. If you prefer .png just change the end of the URL to .png. We also offer the Riverty logo in different color schemes. Depending on your individual website background, choose the Riverty logo that fits best.
|Riverty-AfterPay Checkout Logo in SVG||https://cdn.riverty.design/logo/riverty-checkout-logo.svg|
Terms and conditions
In this chapter we will explain which steps you need to take to enable the payment method on production. For the final go-live a contract between you and Riverty is required.
Configure live mode
After you have successfully completed the tests, Riverty will share the live keys. Foward the email containing the necessary information to to your contact person at Divide. Divide will respond to this mail with the confirmation that they configured the production key. Please follow the remaining instructions from Divide to activate Riverty on your production environment.
Last check (Only applicable for the BeNeLux)
Now that Riverty is live, we only have to check whether orders are also coming in properly.
You can test this per Riverty connection by placing a rejected order:
Go to the webshop, and place a product in the shopping cart.
Go to checkout and fill in the necessary information, for the email address you have to enter firstname.lastname@example.org.
Choose the payment method Riverty and finish the order.
The Riverty order should be rejected. If this is not the case and instead you receive a technical error or an authorization error please contact your Riverty Implementation Manager.
Congratulations! You just went live with your Riverty connection. Please notify your Riverty Implementation Manager that you went live. If you encounter any issues in the upcoming week you can contact your Riverty Implementation Manager. After that period you can contact our local Merchant Desk for help.
Introduction to the Riverty Merchant Portal
You can go to the Merchant Portal here. Once logged in, you will also see an in-depth guide on how to best use it.
In the merchant portal you can:
- View and mutate your Riverty orders
- Get financial reports
- Setup your branding in the Riverty systems