Sana Commerce 8.3
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DIBS Specific Configuration Values

The table below provides the description of the DIBS payment module configuration values:

Name Description
merchant This is the merchant ID of the DIBS account.
Default value: depends on the account
key1 These are the keys that are used to calculate the MD5 checksum.
Default value: depends on the account
immediatecapture This setting controls whether the payments are captured immediately when the user completes the payment authorization. If this setting is 'true', then the funds will be transferred from the customer's account immediately. If this setting is 'false', then all payments have to be captured manually from the DIBS administration.
Default value: true
  • If immediatecapture is 'true', then the payments should never be captured manually.
  • If immediatecapture is 'false', then the payments must be captured manually. Sana Commerce does not provide a process to automate this.
captureurl This value indicates the page that is called by the shop to capture the payments, if immediatecapture is 'true'.
Default value: https://payment.architrade.com/cgi-bin/capture.cgi
paytype This optional value contains a comma-separated list of the enabled payment types.
Default value: <empty>
test This value indicates that the account is in the test mode if this setting is set to any value.
Default value: yes

More detailed information about general configuration values of the external payment method can be found here.

If you want to post some optional parameters open the 'web.config' file of the Sana Commerce frontend. Locate the <payment-configuration> node in the <sanaCommerce> configuration section, where several modules are defined, which implement different payment methods. The 'Dibs' module is only needed. Add new configuration entry in the following format:

<add name="parameter name" value="parameter value" isRequestParameter="true" />

More detailed information about the DIBS parameters can be found here.