Keep better track of payment by tagging them to different outlets or categories.
*Currently this feature only applies for merchants who already have their website or application that integrated with SmoovPay API. Contact us for more information about integration of SmoovPay or building an e-commerce page/application.
Step 1: Click on “Create” To create a Order Category:
For example there are 3 categories for Alice Kitchen:
Category Id = A1; Category Name = Orchard Outlet
Category Id = A2; Category Name = Bugis Outlet
Category Id = A3; Category Name = Somerset Outlet
Step 2: In your payment integration code, add in an additional post data 'category_id' into your post form. Eg. for Alice Kitchen:
<form action="https://secure.smoovpay.com/access" method="post" target="smoovpay" >
<input type="hidden" name="version" value="2.0" />
<input type="hidden" name="action" value="pay" />
<input type="hidden" name="merchant" value="alice@smoov.me" />
......
<input type="hidden" name="category_id" value="A1" />
......
<input type="hidden" name="ref_id" value="" />
</form>
Do the same for different project with respective "category_id" created in step 2.
With the 'Order Category' implementation, you will be able to filter payments for each project using the "Category" filter found in the "Full Payment History" page. It is useful for reporting purpose.
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