collana pay API
collana pay offers an API with multiple endpoints to control your payment processes. Through direct API integration, you gain maximum control and can implement customized workflows for your payments. This involves developing a custom interface to connect your systems (e.g., shop or ERP system) with collana pay. We refer to this approach as the “API-first concept”. Our API is well documented and provides developers with a quick sense of achievement.
Detailed information about the connection types and how they work can be found here.
Information on integration and API documentation can be found here.
collana pay Admin Portal (COPAL)
The collana pay Admin Portal is the central point for setting up payment methods, error handling and detailed transaction searches. COPAL is a web portal and provides the ability to analyze payment processes. It offers a global payment service provider overview for transactions and enables the configuration of the tenant and provider accounts.
Further information and instructions can be found here.
collana pay Business Central App
With our collana pay Business Central app, we enable the use of all PSPs and payment methods in our multi-payment platform within Business Central. After installing our extension (app), new collana pay specific pages, tables, fields and jobs will be visible in your Business Central system. The payment methods and payment service providers are set up directly via a wizard in Business Central and support you in carrying out sales and refund processes (for returns or cancelation of sales orders) via collana pay.
Here you will find additional information and instructions on how to get started.