Docdata (Old API)

Sana Commerce 9.1
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Configure Docdata

When the Docdata payment provider is configured in the Docdata BackOffice it should be also configured in Sana Admin.

To configure Docdata:

Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods > Configuration > Docdata (old API).

Step 2: Choose the appropriate payment integration mode.

There are two modes: test and live. Test mode allows to simulate the payment process as if it is a real payment and helps to make sure that everything will behave the same way when you go live. Live mode implies that a customer makes a real purchase using already configured payment provider and methods.

Step 3: Configure the payment provider by entering the payment provider specific settings of the test/ live account.

The table below provides the description of the Docdata payment provider fields:

Field	Description
merchant_name	The name of the account that will be used by Docdata to process the payment. This information will be supplied by Docdata when creating the account (test/live). Default value: depends on the PSP account (test/ live)
merchant_password	The password of the account that will be used by Docdata to process the payment. This information will be supplied by Docdata when creating the account (test/live). Default value: depends on the PSP account (test/ live)
days_pay_period	The amount of days the user will have to pay the order. For more information about this field, please refer to the Docdata documentation. This configuration value is required for the Docdata payment module. Default value: 14

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

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Payment ServicesDocdata (Old API)

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Updated: January 2017