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Key Requirements for Payment System Implementation in Dryad

This document outlines the essential requirements for an efficient payment system in Dryad as of November 2012. It highlights the initial focus on 'Pay On Deposit' and emphasizes that payments should be presented at the beginning of the submission process while collecting payment information at the end. Notably, charges are not to be applied until the content is archived. Additionally, it ensures that credit card details do not touch Dryad servers. Input regarding multiple currencies and fund handling is encouraged. For detailed guidance, refer to our wiki pages.

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Key Requirements for Payment System Implementation in Dryad

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  1. Dryad Feature Overview:Payment System November 2012

  2. Key Requirements • Initial focus: Pay On Deposit • Payments should be advertised at the start of the submission process. • Payment information should be collected at the end of the submission process. • Payment should not be charged until the associated content is archived in Dryad. • Credit card information should never touch Dryad servers.

  3. Comparing Payment Processors Suggestions still welcome!

  4. Questions • How important is support for multiple currencies? • All payment processors accept major credit cards and currency conversion. Very few natively support multiple currencies. • Must we place a hold on funds during curation, or can we initially validate the card and charge it later? • How do funders/universities pass vouchers to their submitters?

  5. For full details… • http://wiki.datadryad.org/Cost_Recovery_System • http://wiki.datadryad.org/Pay_On_Deposit_Mockups

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