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Direct reduces your efforts by outsourcing most of the Back Office technical settings to the Direct API or the Merchant Portal.

Transfer Back Office settings to the Merchant Portal / Direct API

Check out the table for a comprehensive overview:

Back Office module (Configuration > ?)

Impact on Direct integration

Template > Template selection

Technical information > Global transaction parameters

  • "Default operation code": Direct ignores this setting. Send property cardPaymentMethodSpecificInput.authorizationMode in your requests instead. If undefined, our platform processes transactions as authorisations by default.
  • "Payment retry": Direct ignores this setting. Send propertyhostedCheckoutSpecificInput.allowedNumberOfPaymentAttempts in your requests instead. If undefined, our platform grants 10 retries.
  • "Default data capture (payment) procedure"/"Processing for individual transactions" are still applicable for Direct transactions.

Technical information > Global security parameters

Direct negates these settings by implementing a different authentication mechanism. See also "API settings".

Technical information > Data and origin verification

Technical information > Payment page

Direct negates these settings.
Learn in our dedicated guide how to customize the look and feel of the Hosted Tokenization Page.

Technical information > API settings

Manages Direct authentication/webhooks credentials, which you can also do in the Merchant Portal.

Technical information > Transaction feedback

Direct negates these settings by using webhooks instead.

Technical information > Transaction emails

Not used by Direct.

Technical information > Test info

Not used by Direct. Refer to our test cases guide for test data.

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