Integration with Cardcom

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Goal

Integration with a payment processing system so that contacts will be broadcasted to your Smoove interface after a purchase/at the start of a purchase and will be transferred to Smoove's thank you page upon completion.

How to do it?

Smoove Interface

  • Create an API key - You can use the following guide for assistance

    • The key should be granted "Full Permission"
    • It is recommended to specify "cardcom" in the "Connection" field - so you can identify the source of the account signup in the communication log.

Cardcom Interface

 

  • Connection Settings
    • Click on the "Settings" tab
    • "Gold Confirmation Page Settings"
    • "Connect to External Systems"
    • In the "Transfer Data to Mailing System" field - Select "Smoove"
    • "Save Data"
    • In the "API Key" field, paste the API key we created in the previous step

Connecting a mailing list to the Gold Confirmation Page

  • Click on "Ongoing Activity" in the menu

  • "Payment Landing Page"

  • Click the pencil icon on the desired page

  • Switch to the "Mailing List" tab

  • In the "Mailing List" field - The list that will contain contacts who completed a purchase

  • In the "Mailing List for Customer Who Did Not Complete Purchase" field - The list that will contain contacts who abandoned their cart

  • "Save and Close"

Cross-referencing confirmation page fields to mailing list fields - Transferring information from Cardcom to a custom field in Smoove

    • Click on "Cross-Reference"
    • Scroll to the field you want to transfer
    • In the field row - Select the custom Smoove field you want to transfer the information to
    • "Save Changes"
  • Note - The mailing list assignment to the page is done separately for each payment processing page

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