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PSA User Management Guide

  1. Users

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In this section you can search for customer details saved in our system.

As result of the search, you will see displayed the key information to identify the user.

Merchant Your MerchantID
Firstname First name of your customer
Lastname Last name of your customer
CountOfItems Number of rows to display in the result of the query
PayerID Customer ID defined on your end
SericePayerID Customer ID created on PXP Financial’s side
PayerUsername Username of your customer
EmailAddress Email address of the customer saved in our system

 

By clicking on the bold part (PayerID or PayerUsername) anew page will be shown with all information what was forwarded to PXP Financial about the user.

This information is forwarded to PXP Financial by you; here you can see the details about the users you created in the system manually and the users who are created automatically by sending us the API call of the first payment of the given user.

You have the possibility to update the user details by clicking on the Execute Action button. When the change is done, you can save the updated details.

 

You can add a new user by clicking on New User and entering the key data of the customer. The selected action is prefilled automatically, and it shows SaveUserDetails.

 

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