Ingenico

Sana Commerce 9.1
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Configure Payment Methods

When the Ingenico payment provider is configured you need to set up the necessary payment methods in Sana Admin supported by Ingenico.

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 Ingenico payment provider specific fields:

Field	Description
PM	The proper 'PM' values can be found in the Ogone documentation. You should log in the Ogone backoffice and then click: Support > Integration & user manuals > Technical Guides > Parameter Cookbook. Find the 'PM' field name in the table and in the 'Details' column you can see the links to the list of the 'Brand' and 'PM' values for the test and production environments.
BRAND	The 'Brand' values can be seen in the Ogone backoffice on the payment methods page: Configuration > Payment methods.
ACQUIRER	An acquirer is a financial institution that processes payments from certain credit and debit card brands. When you add a payment method in the Ogone backoffice you can select an acquirer from the dropdown list. The ACQUIRER field is mandatory for the Klarna and AfterPay payment methods. For all other payment methods this field is optional. The acquirer for the Klarna payment method is 'Klarna'. The acquirer for the AfterPay payment method is 'AfterPay B.V.'. For more information about Klarna and AfterPay payment methods, see the next article.

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

When everything is done and tested, keep an eye on the payment log in the following days to be sure that everything is configured correctly.

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Sana Commerce – the integrated e-Commerce solution for Microsoft Dynamics and SAP

Updated: January 2017