Add PayPal API Details to Acumatica

• Using your recently generated API credentials, navigate to the Sales Order workspace in Acumatica and click [PayPal Configuration Settings].

• Search for the [PayPal ID].
• After installing the PayPal billing package, a PayPal ID named [PAYPAL] is already available.
• This is the PayPal ID that should be used.
• The description is automatically filled in with [PayPal configuration details].
• The [Active] field will be automatically checked.

• Enter the [Customer ID] in the corresponding Value field.
• Enter the customer’s secret in the corresponding Value field.
• Enter the merchant’s email in the corresponding Value field.
• This is the merchant’s email associated with the created account.
• Enter the test mode.

• Click the [Payment Types] tab.
• Ensure that the payment method listed is [PAYPAL]. The package automatically creates a PayPal payment method for PayPal Invoicing.
• Click the [+] sign.
• Enter a name for PayPal Invoicing in the [PayPal ID] field.
• Enter a description for PayPal Invoicing in the [Description] field.
• Click the [Active] checkbox.
• Go to the [Settings] tab.
• Paste the [MERCHANTEMAIL] from the [PayPal] merchant site.
• [CLIENTID] from the [PayPal] merchant site.
• [CLIENT SECRET] from the [PayPal] merchant site.
• Click [Save].

• Click [Test Connection] to ensure that the credentials entered are correct and the connection is established.
• A pop-up window will indicate if the connection was successful.
• Now that the connection has been established, you can send [PayPal invoices] to customers. The next section describes how to send PayPal invoices in Acumatica.