Email [email protected] and ask them to add 'Deliverect' as an External Payment Tender for your store.
Once this has been completed, the external tender will need to be activated. Follow the instructions below on how to do this.
Step 1. Inside the management website for Aldelo store, navigate to Settings, then Store Config, and then Financial Config.
Step 2. Select the Tenders tab.
Step 3. Scroll down to find the External Tenders section. Find an unused External Payment type, activate it, and configure it as follows:
External Payment Alias: Deliverect
External Payment Icon: Not needed
Prompt for Payment Reference Number: No
Tip Expense Recovery Fee Percent From Staff: Leave empty
Connected ISV App: Deliverect
Reserved For ISV Integration Use Only: Yes
Configure multiple tenders
The setup is similar to setting up single tenders. Ensure you select Deliverect for the Connected ISV App field for each tender.
