SumUp is a service for accepting online card payments. Set it up in a few quick steps by creating an API key, adding your merchant details in Orderry, and enabling the integration for smooth, automated payment processing.
The transaction fees may vary by country, so we recommend checking the latest information on the official website.
This article assumes that you have a working SumUp account. If you don’t, sign up to SumUp.
Step 1. Create API Key in SumUp
1. In your SumUp account, go to Settings > For developers > API Keys.
2. Click Create under API Keys list.
3. Name the API Key (e.g. “Orderry”) and click Create.
4. Copy the new API Key and download or save it — it is only shown once, right after it’s created.
5. Click Next.
Step 2. Set up SumUp in Orderry
1. On the Settings > Integrations page, select SumUp and click on the integration card to go to its settings.
2. Click the Integration enabled checkbox.
3. Add a merchant. To do that, click the “+ Merchant” button and fill in all the necessary fields:
Check the Active box.
Type in the merchant title.
Next, select the locations for which the legal entity you are creating will be used;
Paste in the API key that you have created in your SumUp account;
Paste in the Merchant code. To find it, go to your SumUp account, then click Settings. Under Business settings you’ll find your account name and Merchant Code (MC******).
Account – select one of the cashless accounts in Orderry. This is the account that payments from the clients will be credited to. You can create a separate account for your company's current account on the Finance > Payments page.
Check the “Shorten payment links” checkbox to send clients short payment links.
Enable in-person payments if needed. Next, choose how you want to receive the payment: either through the client paying via the terminal or by the client scanning a QR code.
If you select terminal payments, you will need to enter the Pairing Code to connect the integration with the POS terminal (steps to access and create a pairing code may differ depending on POS terminal model. Here’s the process for Solo reader model).
If you select QR code payments, download the QR code for clients to scan and complete the payment.
Please note: only one merchant with in-person payments enabled can be connected to an account at a time.
Make sure the currency in your Orderry account is the same as the currency in your SumUp account. It is set up when you register your account.
4. Click Add. The merchant will appear in the list of integration settings.
Done! The merchant has been successfully added and is now displayed in the list. If necessary, you can create other merchants, i.e. add other legal entities.
Step 3. Enable integration
After you have added active merchants and enabled the integration, click on the “Save” button. You're done! The integration is enabled.
FAQs
Which payment methods are available with SumUp, and where do I set them up?
SumUp supports card payments (Visa, Mastercard, etc.) as the baseline, along with digital wallets like Apple Pay, Google Pay, and Samsung Pay, plus PayPal. Beyond that, availability depends on your merchant setup — your country, onboarding status, and the specific checkout you create all affect which methods can be offered.
Depending on your region, this can also include local bank-redirect methods. If you're using the Payment Widget for an embedded checkout, it also supports Alternative Payment Methods (APMs) beyond traditional card schemes like Visa and Mastercard.
Where to configure it: for in-person/POS payments, go to Back Office → Configuration → Your payment types to activate or deactivate the methods you accept. For online payments, go to SumUp Dashboard > Settings > Payment methods > Online payments. There you’ll be able to choose between the available methods depending on your merchant account setup (country, onboarding status, and checkout type).