How to enable one-time online payments?

This feature allows you to register your client’s credit cards. After it is done, you can either charge them manually or set a specified payment’s schedule for it to be automated.

First step

In order to enable credit/debit card payments for your club, simply contact our Support department via the LiveChat or the ticketing system. We will provide you with the registration link.

Second step

Register your company using the link provided by our Support department.

Important! During the process of registration you will be asked for the URL address of purchasing module. Please remember that in this case it will be the link to the Member Area of your club.

Third step

After your registration process is finished, it is essential to send to our Support department data required for us to enable the payments in your club. You will find this data in the provider’s panel:

Fourth step

Please send us the following parameters in the reply to the previous ticket:

• POS ID
• MD5 key
• Client ID
• Client secret

Fifth step

Our Support department will enable and test the payments.

Important! It is essential to provide in your Terms & Conditions the information that the PayU company is responsible for operating the online payments in your club.

By default and recommended, automated invoices will be set as the form of posting the payment. To set a proper register for it, check this article: How to set up a register for invoices?