Paysera

Configuring BILLmanager

Navigate to Provider → Payment method and complete the following fields:

• Step 1 — Select a payment method — choose "Paysera".
• 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: 

Project ID — project unique identifier in Paysera. 

Project password — project password in Paysera. 

Payment gateway URL — enter the gateway URL for payments. Use "https://openapi.payseradev.com/gateway.do" for tests.

Payment method — select a payment system that the client will be redirected to automatically when making a payment. If this parameter is not set, a payment system can be selected on the PayBox web-site. A full list of available payment system will be shown after the payment method is added. A provider can choose a payment gateway on the payment system edit form. The payment system that does not support the selected currency won't be available. 

Test mode — select the checkbox to activate a test mode for this payment method. The system won't charge the client but will process the payments correctly. To activate the test mode navigate to Project management → Payment collection → Allow test payments. 

Selecting Add new will redirect you to the Paysera registration form. 

Additional information

Refund

Refunds are not supported.

Logging

Paysera has the following log files:

• '/usr/local/mgr5/var/pmpaysera.log' — configuration details of the payment method.
• '/usr/local/mgr5/var/payserapayment.log' — payment log.
• '/usr/local/mgr5/var/payseraresult.log' — responses from the payment gateway.