Configuring Ogone Plug-in
You can dramatically reduce your payment processing hazards and costs with Ogone payment solutions for B2C or B2B relationship, adapted to different contexts of distance selling.
To start accepting online payments via the Ogone payment gateway, you need to create an account at the Ogone website. After the account creation you are sure to get your Merchant ID and password which you will need to configure the Ogone plug-in in Provider Control Center. This is done by filling in a form as described below.
The Ogone payment system supports the following maintenance operations:
- Refund - a repayment on a credit card transaction, e. g. after the data capture deadline is past. This option needs to be requested at the Ogone support service. It is not available with all the acquirers.
- Authorisation renewal - redoing an authorisation for an authorised order that has expired.
- Manual entering of an authorisation code - this feature allows a merchant to enter into the Ogone system a payment authorised through any other method (telephone, fax etc.) in order to process it with Ogone. This option needs to be requested at the Ogone support service.
- Partial maintenance operations - the option allows a merchant to perform data captures, authorisation cancellation and refunds in several steps for a smaller amount than the original order sum. This option needs to be requested at the Ogone support service. It is not available with all the acquirers.
To configure the Ogone plug-in:
- Type your Merchant ID and password obtained after registration into the Merchant ID and Password fields respectively. The Ogone transaction server URL is provided by default in the Server URL field (https://secure.ogone.com/ncol/test/orderdirect.asp).
Note:You can check your integration with Ogone by simulating transactions in the testing environment available online for each payment processing product. Mind though that you will have to configure your account anew to process real-life payments in the production environment as testing and production environments are completely separated from each other.
- Specify at least one credit card type to be accepted by the Ogone payment gateway from the Available credit card types menu. To select a credit card click and move it to the Supported Card Types menu using the >> button. To select several card types in series, hold down SHIFT, and then click the first and last card types of the group you wish to add to the Supported Card Types list. To select several card types that are nonadjacent in the list, hold down CTRL, and then click the credit card types you need.
- Key in the Button title. For example, this could be the name of payment system. This title will be displayed directly on the button for online-payment at HSPstore, on the final stage of subscription registration, when a customer selects how to pay for the services ordered.
- You can add both the short and the detailed description. Quick description of a payment method will be displayed below the button. The Long description of a payment method will be displayed in a separate section entitled Pay Online.
- Press Update to save the plug-in configuration or Cancel to abolish the task.
Please send us your feedback on this help page