Bill&Pay

The purpose of this document is to walkthrough the steps involved in configuring Bill&Pay as the payment gateway provider in C3. The document talks about changing a few application level settings in Bill&Pay portal. Partners are requested to Perform the actions as below mentioned. The document also covers the steps that a Partner can do to validate the integration by performing a test charge against the credit card.

Prerequisites

It is assumed that you have an account with Bill&Pay. C3 requires the following Bill&Pay account details for the integration to work properly

• App Id
• App Key
• Biller Id

Create New App

Please follow the below steps to obtain the required details

• Launch the browser and navigate to https://www.billandpay.com

• Navigate to: Apps in left menu & click on Add New App

  

• Enter the App Name to identify the app for the partner e.g.: Contoso Prod

• Enter Callback URL as follows: https:///api/PaymentNotifier/

• Select all Events and click Add
  

Obtaining App Is & App Key

• Click on the app created above in Bill & Pay Apps screen
• Copy the values for App ID and App Key.
  

App Authorization by Partner

• Go to Edit App / App details page

• Copy Biller Authorization URL and navigate to this URL and authorize our app by providing his credentials.
  

• Once authorized, you will see your biller details in Authorized Billers section at the bottom of this page. Grab Biller Id from here and share it with C3 team.
  

Onboard a Bill&Pay customer to C3

Here are the steps to onboard an existing Bill&Pay customer.
Note: A test customer by name Contoso Market is considered for illustration purposes

• Log on to C3 (C3 team should have communicated the details of the login / email that is given Partner Admin rights to the portal)

• Click Customers in the menu on the left

• Redirect to “Link to Billing Profile” under Customer Settings.
  

• The the following screen will become visible for onboarding Stripe customer using Billing System ID.

  

Adding payment profile

• Impersonate Customer

• Click Profile in the menu on the left to look at the payment profile of the customer to ensure that it is valid

• Payment method details can be updated by clicking on Add button and providing new details on the form that follows

• Switch back to Partner side by clicking on Stop Impersonation button available on top bar.

• Under Customer Settings, select the “Customer Payments” option.

• Click the “Test Charge Button” to initiate a test charge of $1 against customer payment profile

• Give it a couple of minutes and come back to this screen to view the status of the transaction