PayFabric

Sana Commerce 9.3
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Configure PayFabric in Sana Admin

When the PayFabric settings and the payment gateway are configured on the PayFabric portal, you must set up PayFabric in Sana Admin.

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

Step 2: Choose the appropriate payment integration mode.

There are two modes: test and live. Test mode allows to simulate the payment process as a real payment and helps to make sure that everything will behave the same way when you go live. Live mode implies that a customer makes a real purchase using already configured payment provider and methods.

Step 3: Set up PayFabric by entering the following settings of the test/ live account.

Field	Description
Device Id	Enter ID of the generated device on the PayFabric portal. You can find it here: Configuration > Settings > Dev Central > Devices.
Device Password	Enter password of the generated device on the PayFabric portal.
Save PayFabric transaction key in ERP instead of Sana transaction key.	When a customer pays for an order, Sana generates payment transaction ID. This payment transaction ID is saved with the sales order to the ERP system. For more information, see "Payment Transactions". Enable this option if you want to save transaction key generated by PayFabric instead of the transaction key generated by Sana to the sales order in ERP. If this option is disabled, the transaction key generated by Sana will be saved with the sales order to ERP. Default value: OFF

When PayFabric is installed and configured, you can set up the necessary payment methods in Sana Admin that are supported by PayFabric.

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Updated: January 2021