Guide Overview
We will link NP deferred payment with Sanka and prepare to start synchronizing company and order data.Advance preparation
- NP deferred payment contract is valid and Merchant Code, SP Code, and Terminal ID have been obtained.
- Privilege for linkage settings in Sanka’s workspace
- Registration policy for basic information (company name, address, telephone, email) used for collaboration target companies/orders has been decided.
Step 1. Open the linked service screen
- Open the target workspace in Sanka.
- Open Cooperation Service from Workspace.
Step 2. Add NP deferred payment
- Open the Add Linkage Service screen.
- Select NP deferred payment from the list.
Step 3. Enter merchant information and save
- Enter the Merchant Code, SP Code, and Terminal ID that you confirmed on the NP deferred payment management screen.
- If you are connecting in a test environment, check Staging environment.
- Click Update to save.
Step 4. Check the connection
- Confirm that NP deferred payment is displayed in the list of linked services.
- If an error occurs, check the code for typos and the environment (production /staging).
- If there are no problems, proceed to the company/order synchronization settings.
Step 5. Operational points
- It is safe to try a small amount of data in a staging environment before production operation.
- First, determine only the minimum necessary items for companies and orders, and add them according to the operation.
- If the connection fails, please check whether the issuing information on the NP postpaid side is up to date.