> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lancer-erp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# PayPlus

> Connect your PayPlus account to take card and Bit payments through PayPlus.

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.

> [!NOTE]
>
> **Category:** Payments ("סליקה ותשלומים")\
> **Connection:** one for the whole organization, admins only

## 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.

## Connect

**1. Open the integration**

Open Settings → **Integrations** ("הגדרות" → "אינטגרציות"), at [app.lancer-erp.com/app/settings/integrations](https://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.

> [!NOTE]
>
> Only admins can view and change this connection.

## What you need

**API key** `string`

Required. Stored encrypted.

**Secret key** `string`

Required. Stored encrypted.

**Payment page UID** `string`

The payment page to use.

**Terminal UID** `string`

The terminal.

**Cashier UID** `string`

The cashier.

## Webhook and notify URLs

### Notify URL

```text theme={null}
https://api.lancer-erp.com/webhooks/processors/payplus/notify
```

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

## 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.

## Vendor documentation

> [card] [PayPlus documentation](https://docs.payplus.co.il/)
>
> The official docs, at docs.payplus.co.il.


This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.