Configuring BILLmanager
Navigate to Provider → Payment method and complete the following fields:
- Step 1 — select the payment method "Platbox".
- Step 2 — Integration settings. Enter the integration details.
- Step 3 — Payment method settings. Enter the payment method parameters.
Integration
Enter the following configuration details if you want to use your existing account:
- URL — URL of the payment gateway. Test demo: https://playground.platbox.com/merchant, production URL: https://paybox.platbox.com/merchant
- Merchant id — merchant id in Platbox
- Secret key — secret key in Platbox
- Project — product identifier
Select the option Add new to get registered in Platbox.
Information for tests
Use the following information for test payments:
Additional information
Refunds
Refunds are not supported.
Logging
Platbox has three log-files:
- '/usr/local/mgr5/var/pmplatbox.log' — configuration details of the payment method.
- '/usr/local/mgr5/var/plpayment.log' — payments.
- '/usr/local/mgr5/var/pbresult.log' — responses from the payment gateway.