This is the documentation for the deprecated product BILLmanager 5. It is no longer updated and may be irrelevant. Documentation for the current version of BILLmanager can be found in the BILLmanager 6 section.
Configuring BILLmanager
Navigate to Provider → Payment method and complete the following fields:
- Step 1 — Select a payment method — choose "Alipay".
- Step 2 — Integration settings. Enter the integration details.
- Step 3 — Payment method settings. Enter the payment method parameters.
Integration

Client — select the existing account or register a new one. If you choose "Use existing", enter the following details:
Partner ID — partner id inside your Alipay account.
Secret key — secret key inside your Alipay account.
Payment gateway URL — enter the gateway for payments.
Selecting "Add new" will redirect you to the Alipay registration form.
Additional information
Refund
To allow for refunds navigate to Provider → Payment methods → Edit → check the Allow refund box. Refund can be made only for "Paid" payments.
Logging
Alipay has the following log files:
- '/usr/local/mgr5/var/pmalipay.log' — configuration details of the payment method.
- '/usr/local/mgr5/var/ alipaypayment.log' — payment log.
- '/usr/local/mgr5/var/alipayresult.log' — responses from the payment gateway.
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