For security reasons, the passwords for the live and test environments are different. Log in to the
to find the XML password for the live environment, and log in to
Worldpay Merchant Test Interface
for the test
environment.
Merchant ID
This field is only available in Worldpay 1.4. The merchant ID is unique per each merchant code assigned to your
merchant account by Worldpay.
3D Secure 2.0 Organisational Unit Id
This field is only available in Worldpay 1.4 and is required if you want to enable 3D Secure 2.0. This is the identity
associated with your merchant account for 3D Secure 2.0. Contact
to get this information.
3D Secure 2.0 Issuer
This field is only available in Worldpay 1.4 and is required if you want to enable 3D Secure 2.0. This is the identifier to
indicate who is issuing the JWT for 3D Secure 2.0. Contact
to get this information.
3D Secure 2.0 JWT MAC Key
This field is only available in Worldpay 1.4 and is required if you want to enable 3D Secure 2.0. This is a base64url
encoded hash value of the header and payload combined with a JWT MAC Key for 3D Secure 2.0. Contact
to get this information.
To enable 3D Secure 2.0 for Worldpay gateway integration, see
Enable 3D Secure 2.0 for Worldpay gateway integration
for more information.
Worldpay Rules
The following fields are specific to the
Worldpay 1.4
payment gateway:
•
Enable gateway reconciliation
(optional): Select this check box if you want to enable Gateway Reconciliation in
this gateway instance.
•
Enable DART Reports for Reconciliation
(Optional): Enable this setting if you want to use DART reports for
reconciliation. With this check box selected, Zuora will retrieve DART reports from Worldpay. Note that DART
reports are available only if you are on Worldpay's NAP platform and your Worldpay merchant account is set up
correctly.
•
Enable Transfer Batch Report for Reconciliation
(Optional): Enable this setting if you want to use the Transfer
Batch report for reconciliation. With this check box selected, Zuora will retrieve the Transfer Batch report from
Worldpay. Note that the Transfer Batch report is available only if you are using Worldpay service level M and this
report is set up for your merchant account.
•
Admin code
(optional): The Admin Code assigned to your merchant account by Worldpay.
•
Merchant Acronym
(optional): The Merchant Acronym assigned to your merchant account by Worldpay.
See
Configuring Worldpay Gateway Reconciliation
for more information.
Updated: Tue, 28 Dec 2021 13:23:23 GMT
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