Requirements

An active PAYONE - Account is required. If you do not have one yet, please contact us.

Plugin Installation

You can download the latest version from our Github repository:

Extract the contents of the .zip file into a new folder named "fcpayone" in the "modules" folder of your Prestashop directory. Pay attention to the correct read and write permissions on the server!

PAYONE - Portal configuration

To send the transaction status to the correct address, the log in to the PAYONE Merchant Interface (PMI).

Under Configuration → Payment Portals → YOUR_PORTAL → Advanced → TransactionStatus URL

<SHOPURL>/modules/fcpayone/status.php?id_shop=1

Additional Response-data

Under General, set the Additional Response data for both Live and Test modes to "on".

Prestashop - Admin configuration

• The plugin appears in the "Selection" tab in the plugin administration of the shop for installation.

• Once the module is installed, you can configure it using the "Settings" button.

• You can configure the basic configuration of the module in the Settings tab → Connection settings

Special adjustments

Some payment methods require special adjustments. The next points are only relevant to you if you use the specific payment method:

Payment methods setup

You can make these configurations for each payment type:

Editing the orders

The PAYONE Prestashop Extension works in large parts automatically and integrates itself best possible into Prestashop.

Overview

Orders placed via the PAYONE Extension for Prestashop are listed as usual in the order overview of Prestashop. The detailed view of the order is extended by the area "PAYONE Order Management":

In this area, you can see the status of a payment and, if necessary, initiate collections or credit memos.

Capture

If "Preauthorization" is set as the authorization method for a payment type, the money may still have to be withdrawn from the payment type. With such orders you see these fields in the order administration:

Here you can enter the amount to be collected and collect it by pressing "Execute". It may take a few minutes until the capture is acknowledged via transactionstatus. The transaction overview in the backend is then updated and displays the current status of the transaction.

For orders where the authorization method "Authorization" was used, the cash flow (if possible) is initiated immediately.

Refund

If you want to refund an incoming payment, you can use the "Debit" function:

The amount entered is then posted back to the payment type used by the end customer.

Extended configurations

Here you will find separate setting options that allow you to customize our plugin more precisely to your needs.

protected static $aPaymentMethodBaseNames = array(
        'AdvancePayment',
        'CashOnDelivery',
        'CreditCard',
        'Debit',
        'Invoice',
        'BSInvoice',
        'Wallet',
        'OnlineTransfer',
    );