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Setting online payments

When you set direct sales for your website, your clients can pay for the booked service with one of the 18 ee-commerce payment systems. To view the systems please, follow the link E-commerce payment systems, scroll down to Ready-Made Integrations and find Payment Services.

Payment Settings Configuration in ABC Bank

  1. On the Finance menu, click Online payments and then click the ABC Bank tab.

  2. Fill in the following parameters:

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  • Alfa-Bank

  • ArCa

  • Ameriabank

  • AzubaPay

  • MIGS Online Payments

  • NMI Online Payments

  • Bank Pasargad

  • PashaBank

  • PayAndBy

  • PayGate (PayWeb)

  • PayOne

  • PayOnline

  • PayPal

  • PayU

  • Plategka.com

  • PrivatBank

  • ServiRed

  • Ecommpay

  • Stripe

  • Webpay

  • Pelecard

...

titleMark up:

(in percent of the total price of the reservation): the withheld by the e-commerce payment system over the price amount. The mark up is included in the invoice price and payed by a customer.

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titleCharging:

the sum a customer should pay - a total price or a sum equivalent to maximal or minimal cancellation fee.

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titleBase currency:

the default currency for conversion of the price of the booked service. The currency used to display rates on the B2C website may not correspond to the operational currencies of the payment system. In this case you need to select a currency from the list of currencies supported by the payment system. The invoice price for the service will be shown in this currency.

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titleB2C website text messages:

notifications on the web-site that are be displayed to the tourists and inform them about the terms and conditions of payments.

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titleCredentials:

parameters required for online payments processing. Every payment system specifies its own list of parameters independently.

The ABC Bank system has the following requirements:

Parameter

Description

Required value

URL

The general URL to send system queries

ACCEPT_PAYMENT_URL

The general URL to send system queries

QUERY_reservationS_URL

URL to check payment status in the system

MERCHANT NUMBER

Customer identification number

Merchant ID which is sent to you after your user account in the bank payment system has been activated.

MERCHANT PASSWORD

User password

Should be entered independently and is specified during the registration in the payment system.

Payment Settings Configuration in PayPal

The PayPal payment settings are configured in the same way as for the Alfa ABC Bank system described earlier. The configuration parameters in this case look as follows:

Parameter

Description

Required value

URL

The main URL for sending requests to the system

CHECKOUT_URL

URL of the services supplier. Used for redirection when the payment is being carried out

PAYMENTACTION

Identification number

You can select the following options:

  • The Authorization mode indicates the prior consent of the customer to the payment. In this case the required amount is reserved on its card, but the payment itself is not carried out. Confirmation will be required to make the payment.

  • The Sale mode indicates the final payment and the request to make the transaction.

'Authorization' mode is set by default.

USER

Username

Specified by the user. The Username is assigned when you create an account in the payment system.

PWD

Password

Specified by the user. The Password is assigned when you create an account in the payment system.

SIGNATURE

Card signature (digital signature)

Specified by the user. The Signature is assigned when you create an account in the payment system.

Note. You can use the following currencies for paying in the PayPal system: USD, EUR, GBP, AUD,
BRL, CAD, CHF, CZK,DKK, HUF, JPY, NOK, PLN, SEK, SGD.