Ingenico

Sana Commerce 9.3
Your connector

Set up Ingenico Account

To configure the Ingenico payment provider and payment methods you should have the Ingenico test/live account with all the necessary data.

Configure the Ingenico payment provider in the Ogone Backoffice.

Step 1: Log in the Ogone backoffice and click: Configuration > Technical information.

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

Global transaction parameters
Default operation code Select 'Sale'.
Processing for individual transactions Select 'Online but switch to offline in intervals when the online acquiring system is unavailable.'
Global security parameters
Compose the string to be hashed by concatenating the value of Select 'Each parameter followed by the passphrase.'
The option 'Main parameters only' is no longer supported for the new Ogone accounts. But for the old accounts it is still present. This is because this option uses the older method of SHA encoding. Therefore, when you create a new Ogone account, it is automatically set to 'Each parameter followed by the passphrase'.
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.
Character encoding Select 'Use the character encoding expected with the initial transaction request (depending on the URL called)'.
Payment Page layout
No obligatory settings are required.
Data and origin verification
Checks for e-Commerce:
SHA-IN Pass phrase
Should match the [SHAInDeliminator] value in Sana Admin.
Transaction feedback
HTTP redirection in the browser
  • Check 'I want to receive transaction feedback parameters on the redirection URLs.'
  • Check 'I want Ogone 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
  • Always deferred (not immediately after the payment)': this option should be set only on the Beta/Live environment.
    The feedback request will be sent shortly after the end of the payment process.
  • 'Always online (immediately after the payment to allow customization of the response seen by the customer)': this option should be set only on the Test environment.
    The feedback request will be sent online sometime between Ogone system's receipt of the acquirer's response and the time it notifies the customer of the payment result.
    In this case, the payment process takes longer for the customer, but the merchant can send a personalized response to the customer.
URL of the merchant's post-payment page Set full path to the payment confirmation page in both fields:
http://[WEBSITE_DOMAIN]/confirm/payment
or
https://[WEBSITE_DOMAIN]/confirm/payment
This path should be specified only for Beta/Live environment.
Request method Select 'POST'.
General Check 'I want Ogone 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 Check 'No request.'
Transaction e-mails
E-mails to the merchant Specify the e-mail addresses to which the information messages from Ogone 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.

Step 2: Configure the Ingenico payment methods in the Ogone backoffice. Click: Configuration > Payment methods. Here you can setup the necessary payment methods.


Setup Payment Methods in the Ogone Backoffice