Introduction

Associating a payment agreement with your merchant is a crucial process for receiving payments through various sales channels. Follow this step-by-step guide to set up a payment agreement with Adyen as your acquiring partner on GoPay Manager.

Step-by-step Guide:

Step 1: Log in to the platform

First, log in to your account. Visit prod.facilitynet.dk/gopay-manager and log in with your lessor account.

Step 2: Navigate to Sales Locations

Once logged in, navigate to the "Sales Locations" tab in the main menu.

Step 3: Select your merchant

Find the merchant for whom you want to create a payment agreement. Click on the three dots next to the merchant's name and select "Edit".

Step 4: Setup Credit Card Payments

In the "Credit card payments" section, click on "Setup" to begin the setup.

Step 5: Choose Adyen as your Acquiring Agreement

In the dropdown menu, select "Adyen" as your acquiring agreement. This is your payment processor.

Step 6: Select Sales Channels

Choose the sales channels where the agreement will be applied, such as POS (Point Of Sale) or the GoPay app. This ensures that the agreement applies across your selected platforms.

Step 7: Add Bank Details

Choose the bank account to which the payments will be transferred. This is important for ensuring correct settlement.

Step 8: Select Industry Codes

Select the relevant industry codes that suit your business type. This helps classify your business in the system.

Save the Payment Agreement

Finish by pressing "Save". Your payment agreement is now active and ready for use.

Get Support

By following these steps, you can easily and securely attach a payment agreement to your merchant on GoPay Manager. If you encounter any problems along the way, you are welcome to contact our support team for further assistance.