Setting Up Reconciliation using the AltaPay SalesForce CC Plugin

How to set up the reconciliation identifier

1. Login into your Salesforce account. Go to: Administration -> Site Development -> System Object Types.
   
2. Click on: OrderPaymentInstrument
   
3. Click on the Attribute Definitions tab, and then on the New button in the right corner.
   
4. In the text field ID, enter reconciliationIdentifier and then click on ‘Apply’.
   
5. Set the identifier on the payment request:

   In the script file ‘int_altapay\cartridge\scripts\pipelet\PaymentCreate.ds’, find the function “execute”, and remove the comments:

   /*

   //add the sale_reconciliation_identifier 

   parameterArr.push( ['sale_reconciliation_identifier', "Insert reconciliation identifier here" ].join( '=' )); */

   Replace “Insert the reconciliation identifier here” with the reconciliation identifier that is needed by the ERP system.