To use the Portmone payment module, register in the payment system and configure the module on the BILLmanager side.
| Payment methods support | ||||
|---|---|---|---|---|
| Bank cards | Cash | E-wallets | Mobile payments | Online banking |
 |  | | | |
| Maestro, Mastercard, Visa. | MasterPass. | Private24. | ||
| 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:
- Select a payment methods: "Portmone".
- Integration settings. Specify the data for integration:
- Shop identifier (payee_id) — merchant identifier at Portmone.
- Login to online-shop — your login to Portmone.
- Password to online-shop — your password to Portmone.
- 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
The payment method supports refunds. To activate this option, select the Allow refund check box.
Next, navigate to Billing → Payments → Refund where you can make a refund the selected payment (or a part of the payment). Refund can be made only for Paid payments.
Logging
Portmone has the following log files:
- /usr/local/mgr5/var/pmportmone.log — configuration details of the payment method.
- /usr/local/mgr5/var/portmonepayment.log — payment log.
- /usr/local/mgr5/var/portmoneresult.log — responses from the payment gateway.