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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Robokassa

Robokassa

To add Robokassa, you need to configure the settings on the payment gateway side and add the module in BILLmanager.

Payment methods support
Bank cardsCashE-walletsMobile paymentsOnline banking
Maestro,
Mastercard,
Visa,
Mir.		Terminals,
ATMs,
bank cash desks.		WebMoney,
YooMoney.		Beeline,
Megafon
MTS,
Tele2.		Alpha-Click,
VTB.
Supported features

Payments return

Recurring payments

Subscriptions

Configuring the payment method

Navigate to Menu → Management → My shops and provide the following details:

  • Hash calculation algorithm — MD5. 
  • Result URL — https://<URL_BILLmanager>/mancgi/rkresult
  • Success URL — https://<URL_BILLmanager>/mancgi/rksuccess
  • Fail URL — https://<URL_BILLmanager>/mancgi/rkfail
  • Password  #1 — enter the password which is used by the payment  initialization interface. It must be at least 8 characters long, contain at least one letter and one figure.  
  • Password #2 — enter the password that the interface uses for payment notification. It must be at least 8 characters long, contain at least one letter and one figure.
  • Method to send via Result/Success/Fail URL — POST. 
Note:
You must enter different password #1 and #2. They must not match the payment gateway login password.

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.
Note:
Robokassa sends payment notifications only to port 443/80. Be sure to configure port 443/80 for successful payments.

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: "Robokassa".
  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. Identifier — shop unique identifier inside your Robokassa account. 
    3. Password 1 — password #1 from the payment gateway web-site. 
    4. Password 2 — password #2 from the payment gateway web-site. 
    5. Payment method — select a payment method that a payer will be redirected to. 
    6. URL — enter the payment gateway URL. You should enter it if a non-standard gateway is used.  
    7. Test mode — select the check box to activate a test mode for this payment method. The system wont charge client, but will process the payments correctly.
  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

Refund is not supported.  

Logging

Robokassa has the following log files:

  • /usr/local/mgr5/var/pmrobokassa.log — configuration details of the payment method.
  • /usr/local/mgr5/var/rkpayment.log — payment log.
  • /usr/local/mgr5/var/rkresult.log — responses from the payment gateway.
  • /usr/local/mgr5/var/rksuccess.log — responses from the payment gateway.
  • /usr/local/mgr5/var/rkfail.log — redirect to BILLmanager after a cancelled payment.