Payment ServicesVeritrans

Veritrans

Sana Commerce 9.1
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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: 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 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.
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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Payment ServicesVeritrans

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Updated: January 2017