KBC Paypage

Set up KBC Paypage Account

In the KBC Paypage BackOffice click: Configuration > Technical information.



The table below provides description of the settings per tab that should be configured: 

Global transaction parameters
Default operation code	Select 'Sale'.
Processing for individual transactions.	Select 'Online but switch to offline when the online acquiring system is unavailable.'
Global security parameters
Hash algorithm	Select 'SHA-512' in order to comply with the highest data security standards. The selected value should match the value in Sana Admin.
Payment Page
No obligatory settings are required.
Data and origin verification
URL of the merchant page containing the payment form that will call the page: orderstandard.asp	KBC Paypage checks the origin of the payment request. You must enter the domain of your web store with the protocol at the beginning. If you have several web stores, you can enter all your web store domains separated by the semicolon ';' with no spaces before and after the semicolon. Example: https://sanastore1.com;https://sanastore2.com
Checks for e-Commerce & Alias Gateway: SHA-IN pass phrase	Should match the [SHAInDeliminator] value in Sana Admin.
Transaction feedback
HTTP redirection in the browser	Select 'I would like to receive transaction feedback parameters on the redirection URLs.' Select 'I would like Paypage to display a short text to the customer on the secure payment page if a redirection to my website is detected immediately after the payment process.'
Direct HTTP server-to-server request	Select "Always deferred (not immediately after the payment)."
URL of the merchant's post-payment page	Set full path to the payment confirmation page in both fields: http://[WEBSITE_DOMAIN]/kbc/confirmPayment or https://[WEBSITE_DOMAIN]/kbc/confirmPayment This path should be specified only for Beta/Live environment.
Request method	Select 'POST'.
General	Select 'I would like Paypage to re-launch the "end of transaction" (post-payment request/redirection) process if required.'
SHA-OUT pass phrase	Should match the [SHAOutDeliminator] value in Sana Admin.
HTTP request for status changes	Select 'No request.'
Transaction e-mails
E-mails to the merchant	Specify the e-mail addresses to which the information messages from KBC Paypage should be sent. Determine what type of messages you want to receive.
Test info
Information about test card numbers or amounts are set on this tab.

Configure the KBC Paypage payment methods in the KBC Paypage BackOffice. Log in the KBC Paypage BackOffice and click: Configuration > Payment methods. Here you can set up the necessary payment methods.