GoMeddo Payments allows you to use a Salesforce Flow to create Payment links.
You can simply use your GoMeddo - Template - Generate Payment Links from Reservation flow
or
You use our Flow Action in your own flow to for example use it when a GoMeddo reservation changes status. The Action is called Generate Payment Link.
You can set a few properties in the flow action, you can either put fixed values in their or dynamically determine the values in the Flow:
Payment Provider Details
|
Field Name |
Required |
Definition |
|---|---|---|
|
Provider |
Yes |
Select a record that was created during the configuration in the previous steps |
Transaction Details
|
Field Name |
Required |
Definition |
|---|---|---|
|
Transaction Amount |
Yes |
Amount to charge for the given transaction. Must be in a standard currency format (e.g. '14.99') |
|
Currency Code |
Yes |
Currency code to use for the transaction. Must be in ISO 4217 format (e.g. 'EUR'). |
|
Description |
Yes |
Description information for the transaction link, will be shown on the bank statement |
|
Expires In |
No |
Number of hours that the payment link should expire in. If left blank, defaults to 24. |
|
Return URL (optional) |
No |
Where the user's session should redirect to after a successful payment. |
Location Details
|
Field Name |
Required |
Definition |
|---|---|---|
|
Country Code |
Yes |
Country code to use for the transaction. Must be in ISO 3166-1 alpha-2 format (e.g. 'NL'). |
|
Shopper Locale |
Yes |
Locale of the shopper to use for the transaction. Must be in Locale ID format (e.g. 'nl-NL'). Locale of where the payment originated. This is important for the PSP to understand which payments options to display as well as which language to display the HPP. |
Reference Details
|
Field Name |
Required |
Definition |
|---|---|---|
|
Reference |
Yes |
Unique reference that a merchant can use to identify a payment. This is a unique reference to this specific payment, make sure this value is unique for every payment you start. |
|
Shopper Reference |
No |
Unique reference used to recognize the payer of the transaction. Should not include PII. |