> Adjust the plug-in configuration:

> General settings.

> Field Name | Description
> Plug-in name | The plug-in configuration name.
> Plug-in template | The name of template a plug-in configuration is based on.
> Active | If the plug-in is used for payments (active - green tick) or not (disabled - red cross). To activate the plug-in check the box.

> Plug-in setting

> Field Name | Description
> Ordering Party Name | Enter the name of your organization as you have registered it in your bank.
> Account number | Enter your bank account number.
> Sender identification | Type the fileheader record, i.e. the identification record assigned by the sender to himself into this field.
> Fixed description | This field should contain a description that applies to all items in the batch (Fixed description record). Interpay puts this description in the Description (Description record) of each item. Existing descriptions (if any) move down in such cases. So the fixed description(s) occur(s) first in the booking information.
> Transaction description | This field requires the description of the batch item. By default it contains the account ID placeholder, so that each item in the batch will hold the payer account ID. Yet you can replace the placeholder by any fixed comment, e.g. Provider <Name>, to identify the items in the batch as yours.
> Test mode | You can check the Test mode box to check the integration with ClieOP in the test mode when no payments are actually submitted, but all requests are sent similarly to the production mode.

> Miscellaneous settings. Here you can enter plug-in description.

> Field Name | Description
> Quick description of this payment method | Enter the plug-in short description to be shown to your customers.