How to Use No-code Payments Integration®

Welcome to PJ University, where we teach you how to use PayJunction like a pro. We’ve made it easy for anyone, with or without technical coding knowledge, to integrate payment acceptance features into their software in minutes. Our No-code Payments Integration® streamlines payments and boosts productivity.

Our No-code Payments Integration uses visual interfaces and pre-built components to quickly add payment features to cloud-based software solutions. Users simply map fields required to run a transaction, including amount, invoice number, and customer information, and instruct what to do post-approval, such as close out a one-time purchase, update customer history, or email a receipt.

PayJunction’s No-code Payments Integration works with staff-initiated transactions, including in-person EMV and contactless payments, telephone orders, recharging a card on file, sending a digital invoice, managing recurring payment plans, and issuing refunds. In addition to debit and credit cards, customers can pay with a mobile wallet or via an ACH bank-to-bank transfer.

How No-code Payments Integration Works

Integrating any cloud-based software solution with PayJunction's No-code Payments Integration is an easy process that takes only minutes. The browser extension's user-friendly interface and intuitive design allow users to add new features and functionalities effortlessly.

Create the Integration

1. Open your Chrome browser and search for “PayJunction” in the Chrome Web Store
2. Install the PayJunction No-code Payments Integration extension and pin it to your browser bar.
3. Launch the PayJunction extension and complete the registration form to create an account and set user permissions.
4. Log into the extension, select “Add Integration” and assign a name.  
5. Go to the page within your software where you capture purchase details and map the fields required to run a transaction, such as an amount, email address, invoice number, purchase order, customer ID data, and more.
6. Instruct the software on what to do or log post-transaction approval, such as automatically recording details from the sale, entering payment details into the customer's account ledger, close out the purchase on a POS register, or emailing a copy of the receipt. This eliminates the need to manually enter transaction details into your software and keeps the two systems synced. 
7. Save the integration and select “Preview Automation” to verify that the path you mapped out is working properly. 

Run a Transaction

1. Staff clicks the PayJunction logo on their browser to log in and initiate transactions from within their software.
2. They can use any of these methods to capture payment details: a connected Smart Terminal, a manual-entry form, an invoice, charging or refunding a customer's card on file, or automatically processing a recurring or subscription payment via or ACH bank transfer.
3. Once the transaction is approved, PayJunction will store the payment details securely in the cloud, and send the non-sensitive information back to be logged in your software.

There are three primary scenarios for integrating with No-code Payments Integration:

1. ISVs and developers can configure their software and request to become an Official No-code Payments Integration Partner, which allows them to publish the setting to all users.
2. Businesses with IT knowledge can integrate manually or use the existing official integrations.
3. PayJunction’s Customer Support team can assist businesses with the configuration process

For detailed steps about integrating and using No-code Payments Integration, read this support article.