[1.5.x] Payson API/Faktura (OpenCart)

[1.5.x] Payson API/Faktura (OpenCart)
[1.5.x] Payson API/Faktura (OpenCart)
Product Code: payson-api
Availability: In Stock
Price: $89.99
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This is the Payson Faktura/Invoice Module.  It requires a special Payson Account. If you are just planning on accepting normal credit card payment options then the Payson Agent Installation version may be more suited for you.

 


What does it do:
================
This contrib adds support for "Payson API" Swedish payment integration supporting Payson Faktura.
Payson API is separate from the original "Payson" module that uses the "AgentInstallation" method.
Payson API requires you to have a payson account to pay and offers the option of payment by "Invoice"


Requirements:
==============
  * You will of course need to have a Payson API account. Normal Payson accounts must be enabled for API use first.
  * Must have SEK added as a currency


Notes & Issues:
==============
Invoice is the only supported option at this time. If you need Credit Card and Invoice, you can get the bundle package of both payson module and install them both. One for CC and One for Invoice



Main features:
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  * Full order processing
  * Full itemized breakdown of every item and order total
  * Debug Mode for easier troubleshooting with developer
  * Test mode Support
  * Supported Currencies check and auto-convert to SEK
  * Payment option shows invoice fee in choice


How to install it:
==================
1) Unzip and upload the "admin" and/or "catalog" folders to the root directory of your OpenCart installation. Preserve Directory Structure.
2) From the admin menu, go to 'Admin->Users->User Groups'. Edit Top Administrator
3) Find and check the entries for any unchecked files in both modify and access. save.
4) From the admin menu, go to 'Extensions->Payment'.
5) Install the new module, and click edit to configure.
6) Change the wording "Payson (faktura)" in the catalog/language/english/payment/payson_api.php file
Copy that file to your own language for multiple languages


How to use:
==================
1) The invoice order total enables itself when there is an invoice fee > 0 and disables if left 0 or empty
 

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