PayFabric

Set up PayFabric Account

When the PayFabric add-on is installed inside Sana, it must be configured in the PayFabric Web admin portal and in Sana Admin. To set up the PayFabric payment acceptance engine and payment methods, you must have the PayFabric (Version 3) test/live account.

Once you have created the PayFabric account, it must be configured with one of the PayFabric supported payment gateways. See the list of payment gateways supported by PayFabric and information that is required to configure the payment gateway.

Step 1: Sign in to the PayFabric portal with your activated account and create at least one device to identify your web store.

To populate a new Device ID, navigate to: Configuration > Settings > DEV Central > Devices. On the "Device Management" page, click "Generate". Enter "Device Name" and "Password" to create a device.

You can set up the PayFabric settings for each device, like available card types and transaction options. For more information, see "PayFabric Settings". Sana Commerce does not use such PayFabric settings as "Post URL" and "Return URL".

Step 2: Merchant's payment gateway account information must be encrypted and saved in PayFabric before any payment transaction can be successfully submitted. On the PayFabric portal, go to: Configuration > Settings > Gateway Account. Click "+ Add New Gateway", and fill in all the necessary fields in the form.

The first 4 fields are required by PayFabric. All other fields are required by the selected payment gateway (connector). Thus, the fields you must filled in differ depending on the selected payment gateway.

See "Gateway Account Profiles" for description of the gateway specific fields.

Step 3: To fit the overall style of a Sana web store, you can apply custom CSS to the PayFabric payment page. On the PayFabric portal, go to: Configuration > Settings > DEV Central > Themes. On the "Themes" page, click "Create New +". Enter the name of the theme, for example "Sana Commerce". You will also need to enter this theme name in the payment method settings in Sana Admin.

Open the "theme.txt" file stored in the "Utility Files" folder in the PayFabric add-on package, and copy the code from it to the "Custom.css" text box of the theme, and click "Save".

Step 4: To prevent customers from editing payment amount, currency, and order/invoice number, open the "script.txt" file stored in the "Utility Files" folder in the PayFabric add-on package, and copy the code from it to the "Custom.js" text box of the theme, and click "Save".

Additionally, you can enable and disable the options like "Pay Later", "Batch", "History Cards". To do this, click "Set Params" to see the options.

For more information, see "Themes".