Riverty (previously AfterPay)

CCV Shop has realized a link with Riverty (previously known as AfterPay). With Riverty, your customers can pay for products afterwards without incurring a payment risk yourself.

In this article we explain how you can activate Riverty in your web store. No additional costs are charged for activating Riverty within your online store. Please note! Riverty does have costs for use.

About Riverty

Riverty is a specialist in the services related to post-payment. Riverty offers online retailers the opportunity to offer the payment method 'afterwards' to their consumers. Consumers can pay in a secure, simple and very accessible way afterwards at the now more than 3,000 online retailers where Riverty is in the cash register.

The benefits for the consumer

For more and more people, paying afterwards is a safe and, above all, familiar way of paying. The consumer first receives the product and then has to pay. The comfortable payment term - up to 14 days - also offers an extra service.

The advantages for the web retailer

With Riverty you have a familiar face in the business and you ensure a safe way of payment. In addition, you respond to the needs of a large group of online consumers. You are guaranteed a payment with Riverty .

Sign Up

First you have to request Riverty . You can do this via the following link: https://www.riverty.com/en/how-it-works/payment-methods/ After registration, Riverty will contact you as soon as possible. After Riverty has contacted you and you continue with CCV Shop settings.

Settings CCV Shop

After AfterPay's request is successful, you can activate Riverty in your CCV Shop web store.

Step 1: Connect

In the maintenance tool of CCV Shop you go to: ''Starting point > My Webshop > Settings > Order process & Stock > Payment methods''. Then tick "Riverty ".

In the Riverty configuration scheme, you submit the previously provided user data by entering Riverty . Because Riverty provides the live data for the link directly, you have to uncheck the 'Test mode' of the link. 

Maximum order amounts

Riverty distinguishes between customers who pay via Riverty for the first time and who are already known at Riverty . Two maximum amounts have been agreed for this and must be filled in at the fields 'Maximum order amount (new Riverty customers)' and 'Maximum order amount (existing Riverty customers)'.

Payment methods

Riverty offers consumers the payment methods 'Digital Invoice' and 'Single Mandate'. It has been agreed contractually which payment methods will be used. To activate the payment method, tick the check box for the payment method and enter an amount of service costs if necessary.

Please note! There is a contractual maximum to the service costs that are passed on to the consumer.

Riverty only offers 'Digital Invoice' for business customers. If you have agreed with Riverty that you also want to use the B2B functionality, it will be offered automatically if the customer has indicated in the payment process that it concerns a business customer.

Connection data

To connect your website to the Riverty systems, connection data is required. You received this at startup of the link with Riverty . This information consists of a Merchant ID, Portfolio ID and a password. The Merchant ID is the same for all portfolios, but the wallet ID and password will differ per payment method. To activate the link, this data must be entered in the relevant fields.

Please note! You will receive production data directly from Riverty, which means that once the data has been entered, your link is activated.

When this is complete, you need to inform the consumer (step 2).

Step 2: Inform

Place standard text

On the page with information about the various payment methods you need to place the supplied standard information text. If you do not yet have a page about payment methods, we ask you to create one. In CCV Shop you can create and manage pages under "Starting point > My Webshop > My Pages". Add the standard text here, below is the standard text you should use for this. The variables are listed in the mail with user data sent to you.

Standard text

Riverty carries out the full post-payment process for VARIABELE_WEBSHOP_URL. This means that you will receive a digital invoice from Riverty via e-mail to pay for the purchased product (s). You can pay at VARIABELE_WEBSHOP_URL with a digital invoice up to an amount of € VARIABLE_1E_ORDER when you pay via AfterPay for the first time. Are you already known at AfterPay you can pay up to an amount of € VARIABLE_BEKENDE_CONSUMENT.

To approve your request to pay by giro, Riverty carries out a data check. Riverty applies a strict privacy policy as described in its privacy statement. In the unlikely event that your request for payment with giro collection form is not authorized, you can of course pay the product to be purchased with another payment method.

You can always contact Riverty if you have any questions. For more information we refer you to the consumer part of the Riverty website.

Include payment terms in terms and conditions

Customers who use Riverty must agree to the payment conditions of Riverty . To ensure that the payment is as simple as possible, we have chosen to only accept the customer's terms and conditions. Within the general conditions, the following paragraph will have to be included on AfterPay:

SHOP NAME offers the payment option afterwards via Riverty . If you choose this payment option, the rights in respect of the amount due for your purchases will be transferred to Riverty by SHOP NAME and the payment conditions of Riverty that can be viewed on the website of Riverty under this link: https://www.afterpay.nl/en/algemeen/pay-with-afterpay/payment-conditions

Step 3: Testing

Place test rejection

When you have completed steps 1 and 2, you must test the link with the Riverty production environment by simulating a rejection. The result of this test is an indication of the rejection in the check-out. As a consumer you will be redirected back to the check-out and you can opt for an alternative payment method.

After simulating the rejection you should inform Riverty. Riverty will then verify whether the link has been established correctly. If successful, Riverty will release the link for production.

Step 3 complete? Request the acceptance test.

Ordermanagement CCV Shop

You can arrange the orders in CCV Shop's maintenance tool. Go to: ''Starting point > My Customers > Order management'. Here you can select an order that has been settled with Riverty . After you have selected the order, the order will be opened in a new window. Go to the tab: 'Status order'. Here you have 3 options:

Create invoice: the invoice is created at Riverty.
Cancel order: the order will be canceled at Riverty.
Create return invoice: the return invoice is created at Riverty.