BILLmanager 6
Documentation
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BILLmanager 6
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Provider settings
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Payment gateways
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Paysera

Paysera

To use the Paysera payment module, register in the payment system and configure the module on the BILLmanager side.

Payment methods support
Bank cardsCashE-walletsMobile paymentsOnline banking
Maestro,
Mastercard,
Visa.		Bank cash desks.Paysera Wallet,
WebMoney.
Giropay,
iDEAL,
POLi,
Trustly
Supported features

Payments return

Recurring payments

Subscriptions

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:

  1. Select a payment methods: "Paysera".
  2. Integration settings. Specify the data for integration:
    Activate the Add New Client option to display a link to register with the handlers system.
    Complete the form using the details of an existing client in the handlers system:
    1. Client — select the existing account or register a new one. If you choose "Use existing", enter the following details:
    2. Project ID — project unique identifier in Paysera.
    3. Project password — project password in Paysera.
    4. Payment gateway URL — enter the gateway URL for payments. Use "https://openapi.payseradev.com/gateway.do" for tests.
    5. Payment method — select a payment system that the client will be redirected to automatically when making a payment. If this parameter is not set, a payment system can be selected on the PayBox web-site. A full list of available payment system will be shown after the payment method is added. A provider can choose a payment gateway on the payment system edit form. The payment system that does not support the selected currency wont be available.
    6. Test mode — select the checkbox to activate a test mode for this payment method. The system wont charge the client but will process the payments correctly. To activate the test mode navigate to Project management → Payment collection → Allow test payments.
  3. 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

Refunds are not supported.

Logging

Paysera has the following log files:

  • /usr/local/mgr5/var/pmpaysera.log — configuration details of the payment method.
  • /usr/local/mgr5/var/payserapayment.log — payment log.
  • /usr/local/mgr5/var/payseraresult.log — responses from the payment gateway.