KBC Paypage

Sana Commerce 9.3
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Configure Payment Methods

When the KBC Paypage payment provider is configured in the KBC Paypage BackOffice and in Sana Admin, you need to set up the necessary payment methods in Sana Admin which are supported by KBC Paypage.

Set up payment methods

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

Step 2: On the Payment methods tab, click New item to create and configure the necessary payment method.

For more information about how to create and configure payment methods in Sana Admin, see "Payment Methods" on the Sana help web site.

The table below provides the description of the KBC Paypage payment provider specific fields:

Fields	Description
User Id	Enter KBC Paypage user account name.
Payment method	Enter a payment method. The list of all payment methods (PM values) supported by KBC Paypage can be found in the KBC Paypage BackOffice: Support > Integration & user manuals > Technical Guides > Payment Methods Processing/Procedures. Example: CreditCard
Payment method list	List of selected payment methods and/or credit card brands. Separated by a ";" (semi-colon). Example: VISA; MasterCard; American Express.
Brand	Brand of a credit/debit/purchasing card. Example: VISA If you send the BRAND field without sending a value in the PM field ("CreditCard" or "Purchasing Card"), the BRAND value will not be taken into account. The list of brands (BRAND values) supported by KBC Paypage can be found in the KBC Paypage BackOffice: Support > Integration & user manuals > Technical Guides > Payment Methods Processing/Procedures.
Rounding option	Use this option for currencies which do not support decimals to round up/down prices to the convenient numbers. Possible values: UP DOWN

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

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Updated: January 2021