Plugin
Lightspeed
Lightspeed
Website:
https://www.lightspeedhq.nl/
Type:
Plugin
Introduction
This guide describes the steps on how to setup the the Riverty Payment app in your Lightspeed connected store.
These payment methods are currently available in the Riverty payment app for Lightspeed:
14-day invoice - Available in every market, 14-day Invoice is the default payment method of Riverty. It is primarly designed for business-to-consumer sales.
Pay in 3 - Particularly popular with younger, financially stable audiences buying premium value goods, Pay in 3 splits the check-out amount into 3 interest-free payment parts for completion within 90 days.
| Country | 14-day invoice | Direct Debit | Campaign invoice | Fixed instalments | Flex payment | B2B invoice | Pay in 3 |
|---|---|---|---|---|---|---|---|
| The Netherlands | |||||||
| Belgium | |||||||
| Germany | |||||||
| Austria | |||||||
| Switzerland | |||||||
| Sweden | |||||||
| Norway | |||||||
| Finland | |||||||
| Denmark |
Setup
In this chapter we will explain how you can setup your Lightspeed webshop with Riverty.
Getting yourself ready
To successfully set up Riverty Payment methods in your Lightspeed connected webshop make sure that the following has been done:
- You are using Lightspeed version (version)
- The Riverty app is installed
- You have a signed contract with Riverty
- You have access to your production Merchant Portal environment
STEP 1
Click on 'Apps" in the left menu in the backend of your Lightspeed platform.
Then go to "Purchased Apps" and click on Riverty.
From the options that appear click on "Go to App".
A new tab should open, which is your Riverty Settings Page.
STEP 2
Login to your Merchant Portal production environment. Go to the menu in the top left-hand corner. Choose "Developer info".
Copy and paste your Live API Key.
STEP 3
Return to the Riverty Settings page that you opened in Step 1.
Place your Live API key in the corresponding field.
Click on "Save."
Last steps
In this chapter we will explain which steps you need to take to complete the integration with Lightspeed.
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:
STEP 1
Go to the webshop, and place a product in the shopping cart.
STEP 2
Go to checkout and fill in the necessary information, for the email address you have to enter rejection@afterpay.nl.
STEP 3
Choose the payment method Riverty and finish the order.
RESULT
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.
Done
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
