IDLoom Payment Guides

Help in setting up your payment method of choice for paid registrations

Authorize.Net

We will need the following details from your Authorize.Net account:


If you have not created your Authorize.Net account yet, create one and follow the steps below to integrate it with your events.

Adyen

We will need the following details from your Adyen account:

 

Log into your Adyen account and follow the steps below:

API Key

Merchant account

HMAC key

Configure webhook settings for Idloom

  • Lastly, enter a reference in the Reference field, such as “idloom”. It will serve as reference to know where the transactions come from.

Bambora (USA & Canada Only)

We will need the following details from your Bambora account:

CashNet

We will need the following details from your CASHNet account:

 

Follow the steps below to integrate CASHNet with your events.

Crédit Agricole

We will need the following details from your Crédit Agricole account:

 

Please head to the back-office Vision E-transaction.
Connect to the platform by using the credentials provided by the Crédit Agricole.

You should land on the following back-end page. From this point on:

On this page, you’ll be able to obtain, in the “General configuration” section, your:

You can also generate your HMAC Key, top right of the page, by adding a “Passphrase” (you can invent any code you want so long as your respect the below mentioned conditions – when these are met, your passphrase strength will be defined as “Strong” and you’ll be able to click on “Generate Key”). Your key should have now appeared in the previously empty cell.

You now have all the information at your disposal to link your idloom-events account with the one of Crédit Agricole!

CCV

We will need the following details from your CCV account:

 

If you have not created your CCV account yet, create one and follow the steps below to integrate it with your events.



Elavon

We will need the following details from your Elavon account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you. 

Elavon US

We will need the following details from your Elavon US account:

 

Beyond adding your “Merchant Account ID”, “Merchant User ID”, “Pin” and selecting your mode (Sandbox = Demo, Live = Production), you will also need to configure your account.

To do so, connect to your Converge UI/Portal via the following URLs:


Once connected, via the left-hand side menu, go to "Settings" and select "System Setup".


Scroll down to the bottom of the "System Setup" page, until you reach "Export options".


Lastly, be sure to follow these 3 steps:

  1. Check the “enable export script” box
  2. Copy/paste the following URL, https://reg.crowdcomms.com/webhooks/elavonus, three times for displayed field ("Approval URL" / "Declined URL" and "Error URL").
  3. Save your changes.

Globee

We will need the following details from your Globee account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you. 

HiPay

We will need the following details from your HiPay account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you. 

Ingenico/Worldline

We will need the following details from your Worldline account:


To apply the recommended configurations, connect you to the Worldline back office, go to the tab "Configurations" -> "Technical information" and follow the following instructions.

Global transaction parameters

Global security parameters

Payment Page

Data and origin verification

Fill in the field "URL of the merchant page" with the registration link to the event (eg: https://company.reg.crowdcomms.com/EventDemo/register)
(Caution: One URL for each event separated by ";").

Transaction feedback

Select all the following settings on the right: AMOUNT, CN, COMPLUS, CURRENCY, EMAIL, NCERROR, ORDERID, PAYID, PM, STATUS



Mollie

We will need the following details from your Mollie account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you. 

Payflow

We will need the following details from your Payflow account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you. 

PayPal

We will need the following details from your PayPal account:

Click here to see how to configure your payment settings

SagePay

We will need the following details from your Elavon account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you. 

SIX Payment

We will need the following details from your SIX Payment account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you. 

Stripe

We will need the following details from your Stripe account:


If you have not created your Stripe account yet, create one and follow the steps below to integrate it with your events.

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Please note: If you anticipate a clientele based fully or in part in Belgium using a Bancontact card, you will need to set up and activate Bancontact within your stripe account for these payments to work. Guidance on this can be found here.

VR Payment

We will need the following details from your VR Payment account:

Full guides have not been provided IDLoom side for this option. Please let us know if you need further assistance and we will follow up with the team for you.