Setting online payments

When you set direct sales for your website, your clients can pay for the booked service with one of the 18 e-commerce payment systems:

e-commerce payment systems

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

For this you should configure payment processing for the respective system.

Payment Settings Configuration in Alfa Bank

On the Finance menu, click Online payments and then click the Alfa Bank tab.
Fill in the following parameters:

Mark 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.

Charging:

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

Base 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.

B2C 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.

Credentials:

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

The Alfa Bank system has the following requirements:

Parameter	Description	Required value
URL	The general URL to send system queries	Default value: https://engine.paymentgate.ru/bpcservlet/Merchant2Rbs/
ACCEPT_PAYMENT_URL	The general URL to send system queries	Default value: https://engine.paymentgate.ru/bpcservlet/BPC/AcceptPayment.jsp/
QUERY_reservationS_URL	URL to check payment status in the system	Default value: https://engine.paymentgate.ru/bpcservlet/QueryOrders/
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 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	Default value: https://api-3t.paypal.com/nvp/
CHECKOUT_URL	URL of the services supplier. Used for redirection when the payment is being carried out	Default value: https://www.paypal.com/webscr?cmd=_exClick-checkout
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.