Sana Commerce 9.2
Your connector

Configure Ingenico

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

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

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 Ingenico payment provider fields:

Field Description
PSPID The affiliation name in the Ogone system (account ID).
USERID The username specified in the account's user management page.
This parameter may have the same value as PSPID.
SHAInDeliminator Hash keys must be configured both in the Ogone backoffice and in Sana Admin to check the data which is sent. Make sure that the values of these parameters are the same in the Ogone backoffice and in Sana Admin; otherwise an error will be thrown.
Operation Possible only for direct payments. Authorization is not supported. The value of the 'Operation' parameter should be left empty or set to 'SAL'. The 'SAL' value for maintenance operations is used for partial data capture (payment), leaving the transaction open for a possible other data capture.
HashAlgorithm This parameter is used to check/prepare hash of parameters. The value of this parameter must be the same in the Ogone backoffice (SHA512) and in Sana Admin; otherwise the security error will occur.