Devices

Step-by-Step Instructions:

1. Navigate to the Devices Section
   From the menu, select Devices.
   Then choose the option: TransactionByDevice.
2. Copy Essential Parameters to Postman
   You will need to copy the following key parameters:
   api-key
   secret-key
   To retrieve the api-key and secret-key, follow the guide by clicking [here].
   Additionally, copy the Device UID:
   Log in to PayPlus by clicking [here].
   Navigate to Management and Settings (top left corner).
   Select Settings and then Device List.
   Here, you'll find your terminal devices and can copy the unique parameter assigned to each device.
3. Input Required Parameters
   After copying the parameters, ensure that all required fields marked in red are filled:
   charge_method
   amount
   currency_code
   credit_terms
4. Set Callback URL
   To receive callback information (e.g., transaction status), specify a URL in the object:
   callback_url
5. Enable Invoice Generation (Optional)
   If your business requires invoice generation, you must subscribe to the invoice service and configure your numbering preferences in the PayPlus dashboard.
   For more information, click here.
   After completing this setup, set the parameter initial_invoice to True.