Once the Payment Gateway service has been activated, it is necessary to proceed with the first configuration following these steps.

• Log in to the Fabrick Dashboard:
• Click on the Settings section in the menu on the left.
• In the "Ecommerce Configuration" cluster, click on "Log in to configurations" to be redirected to configurations through cross authentication.

Configuration of the Technical section

• Specify the IP addresses of your server.
• Fill in the fields with the e-mail addresses to which the positive/negative replies of payments can be sent and enter the URLs to which customers are redirected depending on the outcome.
• Enter the URL of the company logo that will be shown on the payment page.

Configuration of the Administrative section

• Enter the contact details for any communications from Axerve and those for Customer Care for buyers.
• Specify the time between authorization and financial confirmation:
  o Contextuality between authorization and financial confirmation.
  o Separation, up to 25 days, between authorization and financial confirmation.

Once the configuration is complete, you can connect the gateway to the site and start selling.