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Connect your PayPlus account to take card and Bit payments through PayPlus. Lancer creates a hosted payment page for each payment request, with card and Bit, can save a card for retainers and recurring charges, and records refunds. Receipts still come from your documents provider, not from the processor.
Category: Payments (“סליקה ותשלומים”)
Connection: one for the whole organization, admins only

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What it does in Lancer

  • Hosted PayPlus payment pages for payment requests, including Bit.
  • Saved card (token) for retainers and recurring charges.
  • Refunds from the payment’s card in Lancer.
  • Imports existing PayPlus transactions.

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Connect

1

Open the integration

Open Settings → Integrations (“הגדרות” → “אינטגרציות”), at app.lancer-erp.com/app/settings/integrations. Under Payments (“סליקה ותשלומים”), find PayPlus and click Connect (“חיבור”).
2

Get your credentials

In PayPlus: Settings → API settings (“הגדרות ← הגדרות API”). Recurring charges need token permission on the terminal.
3

Fill in the card and save

Enter the details below and click Save (“שמירה”). Secrets are stored encrypted and never shown again; leave a secret field empty later to keep the stored value.
Only admins can view and change this connection.

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What you need

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string
Required. Stored encrypted.
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string
Required. Stored encrypted.
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string
The payment page to use.
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string
The terminal.
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string
The cashier.

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Webhook and notify URLs

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Notify URL

Lancer sends it with every payment page. You can also set it in PayPlus.

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Good to know

  • With more than one processor connected, an admin picks the default under Payments (“הגדרה כברירת מחדל”). Each payment request can still pick another processor.

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Vendor documentation

PayPlus documentation

The official docs, at docs.payplus.co.il.