Payment ServicesPayFabric

PayFabric

Sana Commerce 9.2
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Configure Payment Methods

When PayFabric is configured in Sana Admin, you can create the necessary payment methods supported by PayFabric.

Step 1: In Sana Admin, click: Setup > Ordering & checkout > Payment methods.

Step 2: On 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 PayFabric payment method specific fields:

Field Description
Payment Gateway Enter the name of the payment gateway. The name must be the same as the one selected on the "Settings" page, the "Gateway Account" section, on the PayFabric portal.

This filed is mandatory, and if its value is invalid, customers will not be able to pay orders.
Payment Type Enter the PayFabric transaction type. Supported transaction types are:
  • Sale
  • Book

This filed is mandatory, and if its value is invalid, customers will not be able to pay orders.
Use the credit card address for the payment Available values:
  • "Yes" - the credit card address will be used as the billing address of the transaction on the PayFabric portal.
  • "No" - the billing address of the customer will be used as the billing address of the transaction on the PayFabric portal.

    When using one step checkout, the customer's address will be sent to the hosted page only if the value of this option is "No".

If a customer chooses the saved credit card from the list on the hosted page, the billing address will be replaced by the credit card address for the transaction on the PayFabric portal.
Theme Enter the name of the theme. The name must be the same as the one created on the "Themes" page, on the PayFabric portal.

This field is optional. If you don't create a theme for a Sana web store on the PayFabric portal, the default PayFabric theme will be used.
Hash Algorithm The hash algorithm that is used to encrypt the token. This token is used to validate the response.

You can leave this field empty, as SHA512 is used as the default hash algorithm.
ERP Reference Field When paying an order through PayFabric, a unique reference number of a sales transaction is automatically generated. This reference number of the sales transaction can be saved to the sales order in your ERP system. Enter the name of the sales order table field from your ERP system where the reference number of the sales transaction must be stored.

This field is optional, but if you don't map it to the one in your ERP system, the reference number of the sales transaction generated by PayFabric will not be saved to your ERP system.

Test the payment flow, to see if everything works fine, using the created payment methods.

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Updated: January 2017