Business Goal
ntegration with the Grow billing 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 Does It Work?
Smoove Interface
Create an API key - You can use the Create API Key guide for assistance
The key should be granted "Full Permission"
It is recommended to specify "GROW" in the "Connection" field - so you can identify the source of the account signup in the communication log.
GROW Interface
Click on "Sales Pages" in the right menu
"Add Page" at the top of the screen
"Page Type" - Text
"Smoove API Key" field - Paste the API key created in the previous step
Additional fields that do not exist on every page
"Thank You Page Link" - Paste the link to the dedicated thank you page in Smoove for this payment
"Purchase Start List Code" - The ID of the Smoove list that contacts who started a purchase will be broadcasted to
"Purchase Completion List Code" - The ID of the Smoove list that contacts who completed a purchase will be broadcasted to
