Tranzila Payments

Business Background

Do you want to add payment types to your Web project? Now you can add Tranzila as one of the payment options to configure payments into your platform or marketplace and integrate the payment with your Salesforce.

Tranzila provides a secure platform for processing online payments, supporting various payment methods such as credit cards (Visa, Mastercard, American Express), debit cards, and alternative payment options. It offers easy integration options for e-commerce websites and online platforms, allowing businesses to set up payment processing quickly and securely. Transactions and sensitive customer data are protected, complying with industry standards and regulations.

Titan Solution

To enhance the user experience on your website, add Tranzila as a payment option. You can seamlessly integrate Tranzila payments with your Salesforce account.

You can add the following:

• Different currencies
• Single payments or installments

You can configure different actions on payment:

• Send an email
• Redirect the user to another internal or external page
• Push payment data to Salesforce

How to Guide

1. Select the Tranzila option. The Payment Configuration > Payment Method screen opens.

2. Set up the following:
   1. Payment Method
   2. Processor Configuration
   3. Layout
   4. Post Payment
   5. Salesforce Integration

Payment Method

1. Use the drop-down list to select a currency. This is a list of the currencies that Tranzila Payments supports. The options are:
   • Dollars
   • Euros
   • CHF Francs
   • Australian Dollar
   • Canadian Dollar
   • Israeli New Shekel
   • Pound Sterling
   • New Zealand Dollar
   • Dynamic

2. Use a radio button to select the following:
   • Payment: Payments will be deducted.
     • Allow Bit: Click the checkbox to allow customers in Israel to make payments using the Bit application on their mobile phones.
   • Get Token: After processing a single payment, the credit card processor creates a token number that can be stored in Salesforce for later use.
     • This token can be used later to charge the credit card again without having the actual card details.
     • Charging the card using a token has to be done via the payment processor API for a single payment, which will be done directly from Salesforce.

3. Click the Next button. The Payment Configuration > Processor Configuration screen opens.

Processor Configuration

Configure the following as necessary:

• Required processor configuration
• Custom Parameters

Required

1. For Required processor configuration, do the following:
   • Add the Supplier ID in the field.
     • This is mandatory.
   • Click in the Handshake checkbox.
     • This is optional, but it is recommended for fraud prevention.
     • Type the Tranzila password in the field.
       • When Handshake is on, Tranzila is contacted before the paying customer is directed to the clearance page, where a unique identifier is created for the sums and details of the transactions.
       • After receipt, the unique identifier will be transferred to the payment page along with the transaction’s other data. Only there will the paying customer enter the details of the card being billed.
   • Add the required ID.
     • This is optional.

Custom Parameters

1. Select the Custom Parameters option.
2. Use the toggle switch to enable the custom parameters.
3. Complete the fields.
4. Use the Field or Static options to add parameters.
   • Use the drop-down list to select a Field parameter.
   • Type a Static parameter in the field.
5. Use the Add a Parameter option to add more parameters.

6. Click the Next button. The Payment Configuration > Layout screen opens.

Layout

1. Add a label in the field.
   • This is mandatory.
   • This description will appear on the Configure Project Payments Settings screen under the My Payments list.
2. Use the drop-down list to select the number of installments.
   • You must have added the number of installments as an input element or variable on your project unless you use the Static option from the drop-down list.
     • For the Static option, type a number in the field.
   • This is the number of additional payments after the first payment.
3. Use the drop-down list to select the first payment amount for multiple payments.
   • This is mandatory.
   • You must have added the first payment amount as an input element or variable on your project.
   • This is the amount of the first payment.
4. Use the drop-down list to select every payment amount for multiple payments.
   • This is mandatory.
   • You must have added every payment amount as an input element or variable on your project.
   • This is the amount for each subsequent payment.

5. Alternatively, select the Static option from the Number of installments drop-down list.
6. Add the number of installments in the field.
7. Use the drop-down list to select the total payment amount for a single payment.
   • This is mandatory.
   • You must have added the first payment amount as an input element or variable on your project.

7. Click the Next button. The Payment Configuration > Post Payment screen opens.

Post Payment

You can do the following:

• Send an email.
• Redirect the user to an internal and/or external link when the payment processing has finished.
• Redirect the user to an internal and/or external link when the payment processing has failed.

1. To send an email, use the toggle switch to switch on the option.
   • You can configure an email that will be sent when the transaction has been processed.
   • Select the configured email.

2. Select the Redirect on Success option, if necessary
3. Use the toggle switch to switch on a redirect action on success action.

• Configure an External redirection.

• Configure an Internal redirection.

4. Select the Redirect on Failure option, if necessary
5. Use the toggle switch to switch on a redirect action on failure action.

• Configure an External redirection
• Configure an Internal redirection

6. Click the Next button. The Payment Configuration > SF Integration opens.