Payfirma

Payfirma is a payment solution provider that integrates with Spire. Payfirma allows processing of credit card payments for ‘Card Not Present’ transactions, from invoicing and accounts receivable.

!The Payfirma Integration MUST be performed directly on the Spire server (unlike many Spire administration functions, which can be performed from a workstation).

To obtain more information about how to establish this integration from Payfirma see (www.payfirma.com/engage/spire-systems).

Configuring Spire with Payfirma

• Contact Payfirma to setup an account
• In Spire Server Administration on the server, select ‘Integrations’
• Click on ‘Connect’ and then ‘Continue’

You will receive a privacy message. Click on ‘Advanced’ and then ‘Proceed to loopback.spiresystems.com’.

Login with a Spire admin user

‘SIGN IN’ to Spire —->>> Payfirma Sign in using the email and password given to you by Payfirma

You will be asked to allow Spire to access Payfirma.

When you see this message, you may close the window.

In Spire Server Administration, on the ‘Connect Payfirma’ screen click on cancel

Next, click on ‘Manage Access’

Select which companies will be permitted access to the Payfirma account by selecting the radio button beside them.

*Note – Multiple companies can use the same Payfirma account, however this would be unusual.

*Note – If you have multiple Payfirma accounts for multiple companies, repeat these steps for each company using that companies Payfirma credentials.