Add-ons and ModulesKBC Paypage

KBC Paypage

Sana Commerce 9.0
Your connector

Set up KBC Paypage Account

  When the KBC Paypage payment provider is installed it should be configured in the KBC Paypage BackOffice and in Sana Admin. To configure the KBC Paypage payment provider and payment methods you should have the KBC Paypage test/ live account with all the necessary data.

In the KBC Paypage BackOffice click: Configuration > Technical information.

The table below provides the description of the settings that should be configured: 

Global transaction parameters
Default operation code Select 'Sale'.
Processing for individual transactions. Select 'Online but switch to offline when the online acquiring system is unavailable.'
Global security parameters
Hash algorithm Select 'SHA-512' in order to comply with the highest data security standards. The selected value should match the value in Sana Admin.
Payment Page
No obligatory settings are required.
Data and origin verification
URL of the merchant page containing the payment form that will call the page: orderstandard.asp

KBC PayPage checks for origin of the request the order originates from. The URL should contain the protocol "http" or "https" at the beginning. If you have installed several languages for your web store or you have multiple web stores for your KBC PayPage account make sure you have entered all the URLs separated by a semicolon.

Checks for e-Commerce & Alias Gateway:
SHA-IN pass phrase
Should match the [SHAInDeliminator] value in Sana Admin.
Transaction feedback
HTTP redirection in the browser
  • Select 'I would like to receive transaction feedback parameters on the redirection URLs.'
  • Select 'I would like Paypage to display a short text to the customer on the secure payment page if a redirection to my website is detected immediately after the payment process.'
Direct HTTP server-to-server request
  • Always deferred (not immediately after the payment)': this option should be set only on the Beta/Live environment. The feedback request will be sent shortly after the end of the payment process.
  • 'Always online (immediately after the payment to allow customization of the response seen by the customer)': this option should be set only on the Test environment.
    The feedback request will be sent online sometime between KBC Paypage system's receipt of the acquirer's response and the time it notifies the customer of the payment result.
    In this case, the payment process takes longer for the customer, but the merchant can send a personalized response to the customer.
URL of the merchant's post-payment page Set full path to the payment confirmation page in both fields:
This path should be specified only for Beta/Live environment.
Request method Select 'POST'.
General Select 'I would like Paypage to re-launch the "end of transaction" (post-payment request/redirection) process if required.'
SHA-OUT pass phrase Should match the [SHAOutDeliminator] value in Sana Admin.
HTTP request for status changes Select 'No request.'
Transaction e-mails
E-mails to the merchant Specify the e-mail addresses to which the information messages from KBC Paypage should be sent. Determine what type of messages you want to receive.
Test info
Information about test card numbers or amounts are set on this tab.

Configure the KBC Paypage payment methods in the KBC Paypage BackOffice. Log in the KBC Paypage BackOffice and click: Configuration > Payment methods. Here you can set up the necessary payment methods.

Add-ons and ModulesKBC Paypage