Ogone
From ISPWiki
Payment system settings
Configuration->Technical information->Global transaction parameters
- Default operation code = Authorisation
- Default data capture (payment) procedure = Automatic data capture by our system after 8 days
- Processing for individual transactions = Always on-line (Immediate)
- Default ECI value = 7 - E-commerce with SSL encryption
Configuration->Technical information->Data and origin verification
- IP address of the server calling the APIs used for any automatic or direct processing. Your ip list,separated by ";".
Configuration->Technical information->Transaction feedback
- Timing of the request = No request.
Configuration->Technical information->Transaction e-mails
- E-mail address(es) for transaction-related e-mails: your e-mail or several e-mail addresses, separate by ";".
- Receive transaction confirmation e-mails = Yes
- Receive e-mails in case of off-line transaction status changes = Yes,for each off-line status change.
- E-mails to the customer = I want Ogone to send a transaction confirmation e-mail to the customer.
Billing settings
- Name
- Period to delete overdue invoices
- Minimum payment amount
- User ID (you receive it form the payment system)
- Password (password to access the system)
- Authorized payment (if this check box is selected, credit card funds will be blocked rather than debited).
