Payment ServicesEBizCharge


Sana Commerce 9.3
Your connector

Configure EBizCharge in Sana Admin

When the EBizCharge payment provider is installed and configured, it must be also configured in Sana Admin.

Set up EBizCharge


To set up the EBizCharge payment add-on and test it you must have the EBizCharge sandbox account with the API security key and user credentials. To get the EBizCharge account you must contact the EBizCharge support: They will send you the necessary information to set up the EBizCharge payment add-on.

Step 1: In Sana Admin click: Apps > Add-ons. When the EBizCharge add-on is installed, you can configure it from any tab on the "Add-ons" page by clicking on the Configure button .

Step 2: Configure the EBizCharge payment provider.

The table below provides the description of the EBizCharge payment provider settings.

Field Description
Api Security Id Enter the API security key provided by EBizCharge.
Api User Id Enter the credentials of the API user provided by EBizCharge.
Api Password
Send Line Items to PSP If this option is enabled, then order lines with all product information, like title, quantity, units of measure, price, tax, discount, shipping and payment costs will be sent from Sana to EBizCharge.

If this option is disabled, then only the order total will be sent from Sana to EBizCharge.
Payment ServicesEBizCharge