### Configuring ClieOP Bank Transfer Plug-in

The ClieOP plug-in has been designed for clients who deliver business payments or direct debits electronically to Interpay. Prior to submitting business payments or direct debits you have to sign a contract and to fill out the form: Aanmelding Incasso, Zakelijke Betalingen, Acceptgiro (registration form 5.2328). On this form you specify amongst others the way items are to be notified back to your bank and whether you want to receive VerwInfo payment information.

To configure the ClieOP plug-in:

1. Click the Edit button on the ClieOP plug-in screen. Fill the form that appears:
   1. Enter the name of your organization as you have registered it in your bank into the Ordering Party Name field.
   2. Enter your bank account number into the Account number field.
   3. Type the fileheader record, i.e. the identification record assigned by the sender to himself into the Sender identification field.
   4. Fixed description field should contain a description that applies to all items in the batch (Fixed description record). Interpay puts this description in the Description (Description record) of each item. Existing descriptions (if any) move down in such cases. So the fixed description(s) occur(s) first in the booking information.
   5. Transaction description field requires the description of the batch item. By default it contains the account ID placeholder, so that each item in the batch will hold the payer account ID. Yet you can replace the placeholder by any fixed comment, e.g. Provider <Name>, to identify the items in the batch as yours.
   6. You can check the Test mode box to check the integration with ClieOP in the test mode when no payments are actually submitted, but all requests are sent similarly to the production mode.
   7. Key in the Button title. For example, this could be the name of payment system. This title will be displayed directly on the button for online-payment at HSPstore, on the final stage of subscription registration, when a customer selects how to pay for the services ordered.
   8. You can add both the short and the detailed description. Quick description of a payment method will be displayed below the button. The Long description of a payment method will be displayed in a separate section entitled Pay Online.

Click the Update button.

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