To add ASSIST, you need to configure the settings on the payment gateway side and add the module in BILLmanager.
Configuring the payment method
Log in to ASSIST and enter the following configuration details:
- URL to send results: 'https://<URL_BILLmanager>/mancgi/assistresult'.
- Secret word.
Configuring BILLmanager
Navigate to Provider → Payment method and complete the following fields:
- Step 1 — Select a payment method — choose "ASSIST".
- 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:
Merchant ID in ASSIST — shop unique identifier in ASSIST.
Secret word — enter a secret word inside your ASSIST account.
Test mode —select the check box to activate a test mode for this payment method. The system won't charge client, but will process the payments correctly.
Payment method — select a payment method.
API URL — payment gateway API. You can get it from ASSIST.
Selecting "Add new" will redirect you to the ASSIST registration form.
Additional information
Refund
Refund is not supported.
Logging
ASSIST has the following log files:
- '/usr/local/mgr5/var/pmassist.log' — configuration details of the payment method.
- '/usr/local/mgr5/var/assistpayment.log' — payment log.
- '/usr/local/mgr5/var/assistresult.log' — responses from the payment gateway.