Add-ons and ModulesVeritrans

Veritrans

Sana Commerce 9.0
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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.

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Add-ons and ModulesVeritrans

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Updated: July 2015