Connect to Global Payments

Modified on Wed, 15 May at 7:57 PM

Step 1.

You can either phone Global Payments and ask for the information in the form below, or copy and paste the message below into an email and send it to ecomsupport@globalpay.com.

Global Payments phone numbers are:

United States: +1 866 802 9753
Canada: +1 888 366 5110
United Kingdom: +44 (0) 203 026 9659
Ireland: +353 (0) 1 702 2000
Europe: +44 (0) 203 026 9659
International: +1 (866) 802 9753

***************************************************

Hello,

We would like to integrate our Global Payments gateway with Benji Pays. In order to do so, could you please add the following IP addresses to our list of allowed connections:

44.230.212.155

3.98.9.38

Could you also please ensure that our account is set up for the following:

- API access is enabled
- Customer card saving is enabled
- Voiding and refunding are enabled

Please provide the following information:

Our client ID:

Our Client secret:

Our rebate password:

Our account name:

***************************************************

Step 2.

Once you’ve received the above information from Global Payments:

Click “Add New Gateway” and select "Global Payments" from the drop down.

Enter a Description such as “Global Payments".
Select the currencies that your Global Payments account is configured to process payments for.

Important ** Benji Pays cannot process transactions in a currency not supported by your Global Payments Gateway. Please ensure you only select currencies that are enabled on your Global Payments account.

For each currency selected, select the deposit account as well as the accounts receivable account that transactions through this gateway will be posted to in your accounting system. If you do not see an accounts receivable account in the drop down for the selected currency, you may need to create an invoice in your accounting system in that currency and refresh this page once that is done.

Step 3.

Enter the information you received from Global Payments into the form.

Client ID goes in the Global Payments Client ID field.

Client Secret goes in the Global Payments Secret field.

Rebate password goes in the Global Payments Refund Passcode field.

Account Name goes in the Account field.

Once you have filled in the required fields, click the "Save Gateway" button. Your gateway is now configured. Before enabling your Auto Processing in your Company Settings, Add a customer Profile in Benji Pays and then go to the Manual Processing page and process an invoice payment for the profile you created in order to test that your Gateway is set up correctly.