You can find this section under Application Settings > Finance Settings in the IRP Admin left navigation menu.
You use the Finance Settings section to define the following settings:
| Setting |
Description |
| General Finance Settings |
| Allow Different Billing & Delivery Addresses |
Check this box to allow customers to set a different Delivery Address to their Billing Address when placing orders using Finance as their selected Payment Method. By default, any Finance orders will be shipped to the customer’s registered Billing Address. |
| V12 Finance Settings |
| Authentication Key |
This is the Authentication Key provided by V12 for accessing their web service for Finance Applications. |
| Retailer GUID |
This is the Retailer GUID provided by V12, needed for accessing their web service for Finance Applications. |
| Retailer ID |
This is the Retailer ID provided by V12, needed for accessing their web service for Finance Applications. |
| Status Update URL |
This page should read: https://www.yourdomainname.com/Secure/V12ApplicationStatusUpdates.aspx, where yourdomainname.com is the name of your website. If it says something else, you should update it to this value. This is required so that V12 can update orders immediately on any decisions made on applications. |
| Communication Email Address |
This is the email address you will receive communications on from V12. It is redundant with the Status Update URL above, but is required so that the update of the URL works. This can be any mailbox you wish, but it should be one that emails regarding finance applications will be looked at and dealt with. |
If you make any changes here, click the Update Finance Settings button.
