Ingenico

Configure Payment Methods

When the Ingenico payment provider is configured, you need to set up the necessary payment methods in Sana Admin supported by Ingenico.

Set up payment methods

Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods.
 
Step 2: Under 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 Ingenico payment provider specific fields:

Field	Description
Payment method	The proper "Payment method" values can be found in the Ingenico documentation. You should log in the Ingenico Back Office and then click: Support > Integration & user manuals > Technical Guides > Parameter Cookbook. Find the "Payment method"  field name in the table and in the 'Details' column you can see the links to the list of the "Brand" and "Payment method" values for the test and production environments.
Brand	The "Brand"  values can be seen in the Ingenico Back Office on the payment methods page: Configuration > Payment methods.
Payment acquirer	An acquirer is a financial institution that processes payments from certain credit and debit card brands. When you add a payment method in the Ingenico Back Office you can select an acquirer from the dropdown list. The Payment acquirer field is mandatory for the Klarna and AfterPay payment methods. For all other payment methods this field is optional. The acquirer for the Klarna payment method is "Klarna". The acquirer for the AfterPay payment method is "AfterPay B.V.". For more information about Klarna and AfterPay payment methods, see the next article.
Enable extra checkout step	If you enable this option, an extra step will be shown in the checkout. New step will be shown if customer has at least one saved credit card. If you disable this option, an extra step will not be shown in the checkout and the customer will be redirected to the Ingenico hosted payment page to process the order and complete the payment.

Test the payment flow to see if everything works fine using the created payment methods and the correct payment statuses.

When everything is done and tested, keep an eye on the payment log in the following days to be sure that everything is configured correctly.