Authorization-Method

Active

Determines whether the payment method is available in the checkout process.

Name

Name of the payment method, which will be displayed in the checkout.

Price Surcharge/ Reduction

Here you can set a price premium/discount for the payment type. The prices can be indicated in two different ways:

• abs - indicates the absolute price (e.g. if you enter 7.50, 7.50 euros will be charged).
• % - calculates the price in relation to the shopping cart value. (Example: enter "2", 2% of the cart value will be added). You can also enter negative values. (Example: enter "-2", 2% of the cart value will be deducted).

PAYONE Merchant ID

You will find your PAYONE Merchant ID at the top right of the PAYONE Merchant Interface (PMI) and on all PAYONE invoices.

PAYONE Portal ID

Please enter the ID of the PAYONE payment portal you want to use to process the payments. The Portal ID can be found in the PAYONE Merchant Interface (PMI) under the menu item Configuration > Payment Portals.

PAYONE Portal Key

PAYONE Sub-Account ID

Please enter the ID of the sub-account you want to use to process the payments. The ID can be found in the PAYONE Merchant Interface (PMI) under the menu item Configuration → Accounts

Reference number Prefix

Send article list

Save order before authorization

Here you can define whether the order is already saved before the payment confirmation. These orders are then in a wait status.

Request-type

Input-configuration

Here you can set separate parameters for the individual fields of the credit card query.

Type

• Numeric - Only numbers are allowed and for mobile devices the numeric keyboard is used input type="tel".
• Password - input type="password"
• Text - input type="text"
• Selection - drop-down list

Digit-count

Length of the field in characters (HTML attribute size)

Max-digits

Maximum length of input (HTML attribute maxlength)

IFrame

• Standard - Uses width and height from standard style
• Custom - Uses width and height from the following fields

Width

CSS - Specify width

Height

CSS - Indication of height

Style

• Standard - Uses CSS specification from Standard
• Custom - Uses CSS specification from the following field

CSS

Input-fields

• Input - CSS specification for all input fields (HTML input)
• Selection - CSS specification for all selection fields (HTML select )

Iframe

• Width - CSS specification
• Height - CSS specification

Active

Enables error output in checkout related to credit card entries.

Language

Selection of the display language for the error messages.

countries

Selection of countries for which direct debit may be offered.

Account number Display bank sort code

For German accounts, it is still possible to display the account number and bank sort code in addition to the IBAN / BIC. With this selection you activate the display.

Active mandate allocation

Activates the mandate management of PAYONE.

Download mandate as PDF

Here you can define whether the buyer receives a download of the mandate from PAYONE at the end of the checkout.

In case of missing delivery address, the billing address will be handed over as delivery address.

If no explicit delivery address or a different delivery address has been specified, the billing address will be transmitted as the delivery address for the payment method PayPal - if the checkbox is activated.

active

Activates the entry

language

Language to which this entry applies. Only languages created in the OXID eShop are displayed.

logo

Preview of the uploaded logo, which will be used later in the checkout.

upload

At this point the logo can be selected.

standard

If activated, the entry or logo of this entry will be the default for all languages where no logo is available.

• Amazon Pay (standard) 
• Pay (slightly smaller)
• Amazon Pay (super small)

• Gold
• Light grey
• Dark grey

• Always Synchronous
• Asynchronous on failure - can have better conversion rate, but can complicate your workflow

• Automatic - recommended setup
• Popup - only works for SSL-secured Shops
• Redirect

Paydirekt-Express button

Consumerscore check

• Do no perform consumer score check - no request is made to the PAYONE platform.
• Infoscore (Hard features) - Checking for hard characteristics via infoscore (e.g. consumer insolvency proceedings, arrest warrant for affidavit or enforcement of affidavit)
• Infoscore (All features) - Examination for so-called "hard" negative features (see above) and "medium" negative features (e.g. order for payment order, enforcement order or enforcement) and "soft" negative features (e.g. collection dunning procedure initiated, continuation of out-of-court collection dunning procedure after partial payment, discontinuation of out-of-court collection dunning procedure due to hopelessness)
• Infoscore (All features + Boniscore) - Checking for all characteristics (see above) and delivery of the BoniScore, which as a score value enables a higher selectivity for existing negative characteristics.
• Boniverse VERITA Score - Check for VERITA-Scores via Boniversum

Moment of consumerscore

• Before paymenttype selection
• After paymenttype selection - you can select the creditworthiness index for the payment type so that a check is only carried out for certain payment types.

Lifetime credit check in days

Number of days for which the credit standing value returned is valid. No new credit checks will be carried out for the set period for the relevant shop buyer / user until the set period expires. If this field is empty, a request is always made.

Credit check up from minimum value of goods (€)

Market-basket value from which a credit check is carried out. If this field is empty, a request is always made.

Standard credit index

The customer receives this credit rating index when he registers.
Purpose: If the customer has not yet been checked and the check only takes place above a certain goods value, this is the credit rating index which is taken into account until the first actual check. If this field remains empty, the OXID standard is set (1000).

Addresscheck

• Do not perform addresscheck - No address check is performed.
• AddressCheck Basic - Address check for existence (street number, postcode, city, country) as well as addition and correction of address (possible for addresses from Germany, Austria, Switzerland, the Netherlands, Belgium, Luxembourg, France, Italy, Spain, Portugal, Denmark, Sweden, Finland, Norway, Poland, Slovakia, Czech Republic, Hungary, USA, Canada).
• AddressCheck Person - Checking whether the person is known at the address given, checking the existence of the address and supplementing and correcting the address (Germany only).
• Boniversum Addresscheck Basic
• Boniversum Addresscheck Person

Commit corrected addresses

An address corrected by the PAYONE platform is adopted

Check delivery address

If postal address is incorrect, users will be sent back to the user form

If the described condition applies, the user is asked again to enter his invoice/delivery data in the checkout.

Check bank account

Logs

status

The status sent by PAYONE.

URL

Enter the receive URL to which the status is to be forwarded.

timeout

Number of seconds to wait until the status is accepted.

Here you can delete the respective forwarding.

Saving saves all redirects in the database.

You can add as many redirects as you like. Also multiple forwarding for one and the same status.

payment-method

The payment type for which the mapping is to apply.

PAYONE status

The status sent from PAYONE to the shop.

shop-status

The status that the orders should assume when the configured PAYONE request is processed in the shop.

Here you can delete the respective mapping.

Saving saves all mappings in the database.

You can add any number of mappings. Please note, however, that only one mapping exists for a payment type and PAYONE status combination. This may lead to inconsistencies.

time

Time at which the transaction status was received.

order number

The order number of the order in the OXID eShop.

transaction number

The unique number of the transaction (TXID). This number is assigned by the PAYONE platform.

payment method

The payment type used within this transaction is displayed here.
The following abbreviations are possible:
elv - Direct debit
cc - credit card
rec - invoice
cod - cash on delivery
sb - online bank transfer
wlt - e-Wallet (e.g. PayPal)
fnc - Financing (e.g. Klarna)

customer email

The e-mail address of the customer that was specified in the order.

amount

The amount in the currency used.

status

time

Time of the request.

channel

The channel used.

request

Type of request.

response

Parameter "status" from the response of the PAYONE platform to the request.

order time

Time of order.

Paid

Time for reporting the payment from the PAYONE platform.

Order no.

Order number of the OXID eShop.

client

Name, first name of the customer.

PAYONE reference number

The reference number passed to the PAYONE platform for unique identification. The reference number is stored in the "reference" parameter.

reference number

The reference number passed to the PAYONE platform for unique identification. The reference number is stored in the "reference" parameter.

PAYONE Process number (TXID)

The transaction number under which the transaction was processed in the PAYONE platform.

method of payment

Payment type with which the order was executed.

payment details

Depending on the payment method, detailed information about the payment is listed here. For credit card payments, the fields Card type and Masked card number are displayed here as information.

amount

transaction account

All receivables and payments for the purchase order are displayed here in the form of a transaction account. All negative amounts are displayed in red. Click on "Time" to open the corresponding transaction status.