Step 1: Configure the Digital River configuration page

Learn how to configure the Digital River configuration page.

You can associate the merchant application with the Digital River system by configuring the following settings in Backoffice.

1. Go to the Backoffice navigation panel, expand Digital River in the left navigation panel, and click Digital River Config. A configuration page with the attributes shown in the second image below will appear in the editor area.

2. Add or update the configuration details and click Save.

Field	Description
Code	Unique identifier for the configuration (for example, DR_US)
Active	Click True.
Merchant Public Key	Merchant’s public key from Digital River
Shared Secret	Merchant’s secret API key
End Point	Endpoint URL for the Digital River API call
Ship From	Provide the warehouse's ship from address for the store. If multiple warehouses exist, customize the merchant system.