KBC Paypage

Configure Payment Methods

When the KBC Paypage payment provider is configured in the KBC Paypage BackOffice and in Sana Admin you need to set up the necessary payment methods in Sana Admin which are supported by KBC Paypage.
  
To configure payment methods:
 
Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods.
 
Step 2: Under the Payment methods tab create and configure the necessary payment methods.

For more information about how to create and configure payment methods in Sana Admin, see 'Payment Methods' .

The table below provides the description of the KBC Paypage payment provider specific fields:

Fields	Description
USERID	The username specified on the account's user management page. This parameter may have the same value as PSPID. Avoid using spaces and special characters in the UESRID. Min length is 2 characters. Max length is 20 characters.
PM	Payment Method. The list of all payment methods (PM values) supported by KBC Paypage can be found on the 'Paypage e-Commerce : Payment methods processing/procedure overview' page in the KBC Paypage BackOffice. Max length is 25 characters. Example: CreditCard
BRAND	Brand of a credit/debit/purchasing card. The list of all BRAND values can be found on the 'Paypage e-Commerce : Payment methods processing/procedure overview' page in the KBC Paypage BackOffice. If you send the BRAND field without sending a value in the PM field ('CreditCard' or 'Purchasing Card'), the BRAND value will not be taken into account. Max length is 25 characters. Example: VISA
PMLIST	List of selected payment methods and/or card brands to show on the payment page. Separated by a ";" (semi-colon). Max length is 200 characters. Example: VISA; MasterCard; American Express.

Test the payment flow to see if everything works fine using the created payment methods.