BILLmanager 5 Documentation

Portmone


Payment methods support
Bank cardsCashE-walletsMobile paymentsOnline banking
Maestro,
Mastercard,
Visa.

MasterPass.
Private24.
Supported features
Payments return
Recurring payments
Subscriptions

Configuring BILLmanager

Navigate to Provider Payment method and complete the following fields:

  • Step 1  Select a payment method — choose "Portmone".
  • Step 2  Integration settings. Enter the integration details. 
  • Step 3  Payment method settings. Enter the payment method parameters. 

Integration

Shop identifier (payee_id) — merchant identifier at Portmone.

Login to online-shop — your login to Portmone.

Password to online-shop — your password to Portmone.

Additional information

Refund 

The payment method supports refunds. To activate this option, select the Allow refund check box.

Next, navigate to Billing PaymentsRefund where you can make a refund the selected payment (or a part of the payment). Refund can be made only for Paid payments. 

Logging

Portmone has the following log files:

  • '/usr/local/mgr5/var/pmportmone.log' — configuration details of the payment method.
  • '/usr/local/mgr5/var/portmonepayment.log' — payment log.
  • '/usr/local/mgr5/var/portmoneresult.log' — responses from the payment gateway.