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Integration with Cardcom

Goal

Integration with a payment processing system so that contacts will be broadcasted to your Smoove interface after a purchase/at the start of a purchase and will be transferred to Smoove's thank you page upon completion.

How to do it?

Smoove Interface

  • Create an API key - You can use the following guide for assistance

  • The key should be granted "Full Permission"
  • It is recommended to specify "cardcom" in the "Connection" field - so you can identify the source of the account signup in the communication log.
  • Cardcom Interface

     

  • Connection Settings
  • Click on the "Settings" tab
  • "Gold Confirmation Page Settings"
  • "Connect to External Systems"
  • In the "Transfer Data to Mailing System" field - Select "Smoove"
  • "Save Data"
  • In the "API Key" field, paste the API key we created in the previous step
  • Connecting a mailing list to the Gold Confirmation Page

  • Click on "Ongoing Activity" in the menu

  • "Payment Landing Page"

  • Click the pencil icon on the desired page

  • Switch to the "Mailing List" tab

  • In the "Mailing List" field - The list that will contain contacts who completed a purchase

  • In the "Mailing List for Customer Who Did Not Complete Purchase" field - The list that will contain contacts who abandoned their cart

  • "Save and Close"

  • Cross-referencing confirmation page fields to mailing list fields - Transferring information from Cardcom to a custom field in Smoove

  • Click on "Cross-Reference"
  • Scroll to the field you want to transfer
  • In the field row - Select the custom Smoove field you want to transfer the information to
  • "Save Changes"
  • Note - The mailing list assignment to the page is done separately for each payment processing page
  • Adi Ben Yaakov

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