🛈 Important

This topic assumes that you have already signed up with a merchant account with Elavon and you have access to the Elavon Converge Pay Portal to view transactions.

Setup a profile for Elavon

Enter / Edit the following information:

Field

Description

Sample value

Setup



Name

Enter or Edit the name as required, or leave as default

Elavon Payments

Description

Enter or Edit the description as required, or leave as default.

Elavon Payments

Payment Method Code

Select the Payment Method Code in Business Central to link Elavon payments to 

CARD

Enabled

Enable or disable the connector

Yes

Always Include on Document

When enabled, the link will automatically be included in the Invoice document

Yes

Terms of Service

A link to the Terms of Service and Privacy policy for Elavon.


Account



Consumer key

Enter the Consumer Key as provided by Elavon

tK7sPqR3mX2dZ9LfEw8uN1gBv4HYjC6T

Consumer Secret

Enter the Consumer Secret as provided by Elavon

RqvT9xLpA2nYbG4Z

Application Key

Enter the Application Key as provided by Elavon

a8c3d147-52fa-4b21-97c0-8f3e7ab64d92

Merchant ID

Enter the Merchant ID for your Elavon Account

9422f3a8-4a66-9784-1128-4d84eb80f9ca

API url

This url will indicate the end point.  This is automatically set depending upon the environment.


Test
https://cert-api.elavon.com


Production

https://api.elavon.com



Environment

Select either Test or Production.  Only move to production when directed to by Elavon and you have carried out all pre go-live checks and you are in receipt of all relevant settings and licensing.


Parameters



Link Expiry Days

Enter the number of days you wish the Pay by Link to be valid for

1

Logo

This is the logo that will appear on the Invoice when sending a Pay by Link.

This is fixed


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Additional Resources


Elavon Sandbox


Visit the Converge Portal

Converge Pay