POWERPAY

In this article, you will learn how to integrate POWERPAY as an external payment provider in Payrexx, allowing you to offer your customers the option to purchase on account and choose installment paym

The Swiss payment service provider POWERPAY enables merchants to offer their customers purchase on account with an installment payment option. POWERPAY handles the credit check and assumes the risk of non-payment.

General

Links

• Login at POWERPAY

• POWERPAY website

Features

Payment types

• ✅ One-time payment

• ❌ Refund

• ❌ Partial refund

• ✅ Installment payment

• ❌ Recurring payments (Subscriptions)

• ❌ Tokenization

• ❌ Pre-authorization

Country Availability

POWERPAY is exclusively available to merchants from 🇨🇭 Switzerland.

Please note that transactions through POWERPAY can be processed in Swiss Francs (CHF) and that there is no test mode available.

Setup

Follow the steps below to integrate POWERPAY into Payrexx.

Configuration of Payrexx

Please ensure to log in into your Payrexx account before you begin.

• Navigate to the Payment Providers section in the main menu of your Payrexx account.

• Click on "Show" under "Alternative Payment Methods".

• Click on "Setup" next to POWERPAY:

Starting the Integration of POWERPAY into Payrexx

• Select "Create account" (1) if you do not have a POWERPAY account yet. If you already have an account, choose the option "Connect account" (2):

Create a new account with POWERPAY or connect an existing account

1. Create account

• Fill in the following fields and click "Next":

Creating a new account with POWERPAY (Step 1 of 4)

• In the next step, enter the contact person responsible for POWERPAY in your company and specify whether they will act as the contractual partner and/or contact for fraud cases.

Creating a new account with POWERPAY (Step 2 of 4)

• In the next step, complete your company details with the following information:

Creating a new account with POWERPAY (Step 3 of 4)

• Enter the following details about your business:

Creating a new account with POWERPAY (Step 4 of 4)

1. Language: Select your preferred language.

2. Shop URLs: Enter the links to the shop pages where you sell your products or services.

3. Revenue Info: In this section, enter various details about your revenue and customers:

   1. Revenue Last Year: Enter the revenue generated in the previous year.

   2. Revenue This Year: Enter the estimated revenue for the current year.

   3. Revenue Next Year: Enter the estimated revenue for the upcoming year.

   4. Expected Billing Revenue: Enter the amount you expect to receive from invoices in the next year.

   5. Average Billing Revenue: Enter the average amount you expect to receive from invoices.

   6. Maximum Claimed Value: Enter the highest amount that can be paid by invoice.

   7. Most Claims Under: Enter the amount below which most of your invoices fall.

   8. Share Men in Percent: Indicate the percentage of male customers.

   9. Share Women in Percent: Indicate the percentage of female customers.

   10. Share Customers Under Age 25 in Percent: Indicate what percentage of your customers are under 25 years old.

4. Returns: Indicate what percentage of orders are typically returned to your company. Also, select the time period within which customers can return an order to your company.

5. Branding: Choose whether you would like to use POWERPAY in "Co-Branding" or "Whitelabel" mode.

Co-Branding	Whitelabel
On the first invoice to the customer, the merchant's logo is displayed, while on all subsequent invoices, the POWERPAY logo appears.	On all invoices to the customer, the merchant's logo is displayed.
The invoice to the customer summarizes the credits and outstanding amounts the customer has with you, as well as with any other merchants.	The invoice to the customer lists only the credits and outstanding amounts the customer has with you.
-	The merchant receives its own backend, where they can view transactions and create payment reminders.
-	The Whitelabel solution costs an additional CHF 2,500.00 for the merchant.

1. Admin Fee First Invoice: Check the box if your company will cover the administrative fee for the first invoice, or leave it unchecked if the customer will bear this cost.

2. Postage Fee: Check the box if your company will cover the shipping costs, or leave it unchecked if the customer will cover them.

3. Payouts: Choose whether you would like to receive payouts weekly, biweekly, or monthly, and provide the bank details for the payouts.

2. Connect account

• Indicate whether the account you want to link to POWERPAY is a B2C account or a B2C and B2B account. For a B2C account, there is one contract between you and POWERPAY, whereas for a B2C and B2B account, there are two contracts.

Selection of account type with POWERPAY

A new page will open, where you will find a pre-written text under "Connect Process". Please send this text to the provided email address:

Text for the email to POWERPAY

Once you have sent the email, it will take 1-2 business days before you are notified by POWERPAY whether you are accepted as a merchant.

If accepted, POWERPAY will send you the contracts by mail. Once you have signed them and returned them by mail, POWERPAY will activate your account and notify you via email.