Lightspeed payment plugin for Riverty and Buy Now Pay Later
This guide describes the steps to quickly install, configure, test and activate the Riverty payment methods in your Lightspeed connected store.
Lightspeed currently offers this payment method:
- 14-day invoice - This is the default 14-day invoice payment method in Riverty. It is primarily meant for business-to-consumer sales.
- Direct Debit - This is a Direct Debit version of the 14-day invoice payment method Instead of receiving an invoice to be paid via their bank, the customer enters their bank details, and the money is immediately deducted from their bank account.
- B2B invoice - This is the B2B consumer version of the default 14-day invoice payment method in Riverty.
The available payment methods per country for Lightspeed 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 Lightspeed connected webshop(s).
Riverty configuration in Lightspeed
Click on “Settings” in the menu on the left and then on Payment providers on the right under the heading “Payment settings”
Click on Riverty in the overview of Payment providers. Is Riverty not listed yet? Then click on “Add payment provider” in the top right corner, find AfterPay in the list and click on add.
Now take the e-mail with the Riverty settings and check the following fields;
- Activate the payment method (check)
- Set visibility to Consumers and B2B
- Set the mode to Live
- Enter the Merchant ID from the email at Merchant
- Fill in NL B2C Dig. inv. Portfolio ID Enter the Portfolio ID from the email
- Fill in NL B2C Dig. inv. Portfolio Password enter the password from the email
- Save the changes by clicking “Save”
(In addition to the Dutch consumer connection, did you receive more Riverty connections in the e-mail? Then go to step 4. Otherwise, you can immediately continue with step 5)
There are a total of 4 Riverty payment methods. In addition to the Dutch consumer connection, we have the following additional connections;
- NL B2C Dir. The B. (One-off direct debit)
- NL B2B Digit. inv. (NL Business connection)
- BE B2C Digital. inv. (Belgian consumer connection)
For each additional connection that you have purchased from us, you will only need to enter the Wallet ID and Password. Then you can save the settings again.
Once all settings are correct, you will really have to activate the various connections.
That is a matter of activating the correct connections with a check mark as in the example below. After that you can save the settings and you are done with setting up the connections.
Click on “Cost per method” in the additional settings within Riverty
Now you get an overview of all activated connections and the different settings.
You can enter a minimum amount per connection so that customers only see Riverty from a certain amount. (Often an amount between € 10 & € 20 is entered here)
In addition, you can also enter the maximum amounts per connection. You can find these in the email, but the image below also shows the correct amounts per connection.
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 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:
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