Westpac Integration

The Productivity Console allows the use of payments by simply integrating OneBlink forms and with Westpac QuickStream payment gateway. Allowing your users to make successful payments before triggering the rest of your workflow process. 

Manage your IP whitelist

The IP address whitelist holds the allowed IP addresses for secure token requests. Requests made from IP addresses that are not in this whitelist will be rejected, and will not receive a security token.

1. Sign into QuickStream Portal
   • Test: https://quickstream.support.qvalent.com/quickportal
   • Production: https://quickstream.westpac.com.au/quickportal
2. Click Administration -> Facility Settings -> Manage IP Address Whitelist
3. Select Add IP Address to whitelist a new IP address, or select the edit or delete icons to manage existing entries.
4. Add the below IP addresses
   • 13.237.140.72

   • 13.55.153.155

   • 54.253.113.72
     
     

Manage your domain whitelist

The domain whitelist holds the allowed domains or URLs for sending server to server notifications. Server to server notifications to URLs that are not in this whitelist will be rejected, and will not receive a server to server notification.

1. Sign into QuickStream Portal
   • Test: https://quickstream.support.qvalent.com/quickportal
   • Production: https://quickstream.westpac.com.au/quickportal
2. Click Administration -> Facility Settings -> Manage Domain Whitelist
3. Select Add Domain to whitelist a new domain or specific URL, or select the edit or delete icons to manage existing entries.
4. Add the below Domain
   • https://auth-api.blinkm.io

Set Up Westpac Integration

Step 1 - In the Productivity Console navigate to the Integrations menu and select Setup Integration on the Westpac card.

Step 2 - Add the 

• Username
• Password, 
• Supplier Business Code
• Community Code 
• And specify if this is a test environment

Click Save. We also allow you to configure multiple environments. If adding multiple environments include a label for each environment. 

Step 3 - On the form you want to submit with a payment, navigate to the submission events tab of the form. Add a new submission event and select Westpac QuickStream from the drop down.

Step 4 - Select the 

• Payment Element: This will be using for the total payable amount. This drop down will display a list of all number and calculation elements from the form. 
• Customer Reference Number: This can be a value from the form, the submission ID or a manually entered value. 

Get Help

If you require assistance setting up your Westpac integration or have questions please create a support ticket or reach out to us at support@oneblink.io.