[1.5.x] Payson Bundle (AgentInstallation + Faktura/API)

[1.5.x] Payson Bundle (AgentInstallation + Faktura/API)
[1.5.x] Payson Bundle (AgentInstallation + Faktura/API)
Product Code: bundle_payson
Availability: In Stock
Price: $99.99

This is a bundle of both payson agent installation and api/faktura modules in one lower priced combo (~20% savings)


What does it do:
This contrib adds support for "Payson Agent Installation" AND "Payson Faktura" Swedish payment integration.
Payson "AgentInstallation" method is designed to capture credit card information.
Payson API offers the option of payment by "Invoice"
The customer chooses the option they want from the payment page and are redirected to the respective payment pages on payson's site.
Once payment is completed, the customer returns back to the store and an order is completed in the opencart system.



  * 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
  * You will also need a Payson AgentID & MD5 Key. You can get that from their agent signup page:


Main features:
  * IPN & Return click processing Supported
  * Custom final order status
  * Test mode Support
  * Debug Mode for easier troubleshooting with developer (Faktura Only)
  * Supported Currencies check and auto-convert to SEK (Faktura Only)
  * Payment option shows invoice fee in choice (Faktura Only)


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 modules, 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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