To add PayOnline, you need to configure the settings on the payment gateway side and add the module in BILLmanager.
| Payment methods support | ||||
|---|---|---|---|---|
| Bank cards | Cash | E-wallets | Mobile payments | Online banking |
 | | | |  |
| Maestro, Mastercard, Visa, Mir. | Terminals, ATMs. | MasterPass WebMoney, YooMoney. | Beeline, Megafon, MTS. | |
| Supported features | ||||
Payments return | Recurring payments | Subscriptions | ||
| | | ||
Configuring the payment method
Log in to PayOnline and and enter the following configuration details:
- Merchant ID — enter your merchant id which is used or payee identification.
- Security mode — select "Standart".
- Callback Url for successful transaction — enter the URL that customers will be redirected to after successful payment. Enter: https://billmanager_domain/mancgi/poresult
- Callback for confirmed transaction — check this box.
- CallbackUrl encoding — enter UTF-8.
- CallbackUrl method — enter POST.
- Private security key — enter the key for payment signature verification. It is used in the payment method configuration form.
Configuring BILLmanager
The module is installed from the latest available version of the product and requires an update of the BILLmanager platform, because the module version cannot be higher than the platform version.
To create a payment module, enter Provider → Payment methods → click Add. The payment module adding wizard consists of the following steps:
- Select a payment methods: "PayOnline".
- Integration settings. Specify the data for integration:
Activate the Add New Client option to display a link to register with the handler's system.
Complete the form using the details of an existing client in the handler's system:
- Client — select the existing account or register a new one. If you choose "Use existing", enter the following details:
- Merchant ID — merchant id in PayOnline.
- Secret key — enter the Private security key, you can get it inside your PayOnline account
- Credit "pending" payments — select the check box to allow the billing system to credit "pending" payment automatically.
- Payment method — select a payment method.
- Payment method settings. Configure internal (within BILLmanager) parameters of the service payment module. For more details, see How to add a payment gateway module.
Additional information
Refund
Refund is not supported.
Logging
PayOnline has the following log files:
- /usr/local/mgr5/var/pmpayonline.log — configuration details of the payment method.
- /usr/local/mgr5/var/popayment.log — payment log.
- /usr/local/mgr5/var/poresult.log — responses from the payment gateway.