Activating DPO Payment Gateway

Owned by Panagiotis Papanastasiou
Last updated: Mar 31, 2020

interworks.cloud platform offers a straightforward facility to configure the DPO payment gateway. After registering to DPO you can proceed to set up an environment for checking the process and learning how to work with it. Then, just as easily, you can proceed with switching to "Live Mode" and getting ready to accept payments from your customers. 

Register to DPO Group

Detailed information can be found in the following link where the registration process starts from https://www.dpogroup.com/ 

After your successful merchant registration, you will be able to get your credentials such as the "Company Token" as well as the "Default Services Type" that are required in order for you to set up your DPO Payment Gateway.

Configure DPO as a Payment Method

Follow the steps below to configure the DPO Gateway in your BSS.

  1. In order to activate the DPO, navigate to Setup > Administration > System options > Payment Gateways and click Add.


  2. Expand the drop down list and select DPO Payments.


  3. A new pop-up screen will appear for you to setup the payment gateway:
    • Company Token: The "Company Token" that was provided to you when you registered to DPO.
    • Default Services Type: The "Default Services Type" that was provided to you when you registered to DPO.
    • Live Mode:When you have finished testing the payment gateway in 'Test Mode', you can enable the checkbox 'Live Mode' to have the gateway fully functional for your customers.
    • Active: This checkbox is responsible for activating and deactivating this payment gateway.

After filling in all the required credentials and choosing either the Test mode or the Live mode, you can activate or deactivate the payment gateway but in any case you must click the Add Gateway button in order to proceed with the addition of this payment gateway. 


Now that the DPO gateway is activated in Cloud BSS, the last step is to create a payment method that will utilize this gateway.

  1. Navigate to Setup > Administration > System Options > Payment Methods.
  2. Create a new payment method of Type Credit Card, with Zero Payment Days and DPO Payments as the selected Payment Gateway and set it to Active by enabling its corresponding checkbox.
  3. Lastly, click the (plus) icon to add it to the rest of your payment methods and then click the Save button in order to save the new payment method. 


In order to provide this newly created payment option within your Storefront, you must access your account and click the Edit... button so as to change the Payment Method via the drop down menu as exemplified below.



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