PayOnline

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Payment gateway

Go to you member area -> "Sites" -> "Settings" -> "Integration parameters".

  • Merchant ID - your merchant ID. It is used to identify a payee and specified in the payment method parameters.
  • Security mode - Standart
  • Callback Url for successful transactions - enter the URL: https://url_of_your_BILLmanager/mancgi/poresult, http can be used
  • Callback for confirmed transactions - select the check box
  • Callback Url for denied transactions - not used
  • Callback for unsuccessful transactions - not used
  • CallbackUrl encoding - UTF-8
  • CallbackUrl method - POST
  • Private security key - your key for checking payments. Used in the payment method parameters.

BILLmanager side

  • Merchant ID - your merchant ID; it is used to identify a payee and is specified in the payment method parameters.
  • Secret key - Private security key.
  • Payment method - select a payment method or "All" (customers will see all the payment methods available for your account).

Add a cron job:

*/5 * * * * /usr/local/ispmgr/sbin/cron.sh cgi/poresult processunpaid to check successful payments in case of delays.
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