Sana Commerce 9.0
Your connector

Configure Veritrans

When the Veritrans payment provider is installed it should be configured in Sana Admin.

To configure Veritrans:

Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods > Configuration > Veritrans.

Step 2: Configure the necessary settings.

The table below provides the description of the Veritrans payment provider fields.

Field Description
ServerKey Server Key is needed to communicate with VT-Web. This key is auto generated by system and can be seen in the Veritrans Merchant Admin Portal (MAP) under: Settings > Access Keys.
PriceRoundingMethod Veritrans cannot process prices in the IDR currency using decimals.

Use price rounding method to round up/down sales prices to the convenient numbers.

Possible values:

  • Up
  • Down
SendOrderLines Use this setting to show/hide the sales lines (purchased products, service charge, tax, invoice discount, etc.) on the Veritrans payment page.

Possible values:

  • True
  • False
CreditCardBins List of credit card BINs (Bank Identification Number) or issuing bank name that can be used on VT-Web.

All BINs can have 1-8 digits.

To separate multiple values use the comma character ','.

ExpiryDuration Time duration the payment will remain valid.
ExpiryUnit Unit for expiry duration.

Possible values:

  • minute
  • hour
  • day

When Veritrans is installed and configured you can set up the necessary payment methods in Sana Admin that are supported by Veritrans.