To add Sofort, you need to configure the settings on the payment gateway side and add the module in BILLmanager.
This article describes how to configure Sofort and Sofort Paycode. To learn more about Sofort iDEAL please refer to this article.
Supported features | |||||
|---|---|---|---|---|---|
| Payments return |  | ||||
| Recurring payments | | ||||
| Subscriptions | | ||||
Configuring the payment method
To integrate BILLmanager with Sofort, create a new project with the Gateaway project type, and enter the following general parameters:
- Project name — enter a unique project name in Sofort.
- Shop system — select a shop type. Choose "Other shop system".
- Industry — select a service type.
- Website — enter a URL of the e-commerce application, eg.: " https://domain.com:1500/billmgr ".
User guide for project configuration in Sofort.
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: "Sofort".
- 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:
- Customer No — enter the account unique id inside your Sofort account.
- Project ID — enter the project unique id in Sofort.
- API Key — enter the key to access account API in Sofort. The current key is displayed in the payment system account settings in Services → API Key.
- Product — project payment method.
- Credit untreckable payments — select the check box to credit the payment if the Sofort transaction completed successfully and the payment system received the confirmation from the buyers bank. To inform Sofort about incoming transactions to providers account use "Deutsche Handelsbank".
- 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
Sofort has the following log files:
- /usr/local/mgr5/var/pmsofort.log — configuration details of the payment method.
- /usr/local/mgr5/var/sofortpayment.log — payment log.
- /usr/local/mgr5/var/sofortresult.log — responses from the payment gateway.