allpay Direct Debit Online Presentment

Ensure you have been onboarded into the allpay Direct Debit Online Presentment product before configuring this integration

You can integrate your TenantWise platform with the allpay Direct Debit Online Presentment to allow customers to setup direct debit payments via allpay.

Before starting, ensure 'Direct Debit' is enabled as a feature from the 'Settings' section of the Dashboard

Enabling allpay Direct Debit Online Presentment

From the 'Payment Settings' section of the Dashboard switch the 'Direct Debit Integration Settings' to AllPay

Enter the values for each field and Save Changes

Note: You will be required to provide your 'Return URL' to allpay. This is available from the configuration screen.

Note: (The client code configured here will be the default for all direct debits. If you have more than one client code, you can configure a rule to set alternative client codes based on a true condition. See the next section in this guide for more details)

allpay Client Code Mapping

You can create rules to set alternative client codes for direct debits based on a rule that produces a true condition.

For example the below rule will set the client code to CB2 if the county of the asset is equal to Gloucestershire. Client code rules are required to produce a true result, so the result of the rule must be true for the rule to match