Add-ons and ModulesKBC Paypage

KBC Paypage

Sana Commerce 9.0
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Configure KBC Paypage

When the KBC Paypage payment provider is installed and configured in the KBC Paypage BackOffice it should be also configured in Sana Admin.
 
To configure KBC Paypage:
 
Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods > Configuration > KBC Paypage Payment.

Step 2: Configure the necessary settings. 

The table below provides the description of the KBC Paypage payment provider settings.

Field Description
PSPID The affiliation name in the KBC Paypage (account ID). Max length is 30 characters.
SHAInDeliminator Hash keys must be configured both in the KBC Paypage BackOffice and in Sana Admin to check the data which is sent. Make sure that the values of these parameters are the same in the KBC Paypage BackOffice and in Sana Admin; otherwise an error will be thrown. Max length is 128 characters.
SHAOutDeliminator
OPERATION Possible only for direct payments. Authorization is not supported. The value of the 'OPERATION' parameter should be left empty or set to 'SAL'. The 'SAL' value for maintenance operations is used for partial data capture (payment), leaving the transaction open for a possible other data capture. Max length is 3 characters.
HashAlgorithm This parameter is used to check/prepare hash of parameters. The value of this parameter must be the same in the KBC Paypage BackOffice (SHA512) and in Sana Admin; otherwise the security error will occur.

When KBC Paypage is configured in Sana Admin you can set up the necessary payment methods that are supported by KBC Paypage.

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Add-ons and ModulesKBC Paypage

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Updated: July 2015