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Setting up the “NeoSeo Multi Payment” module for the online store {SEO-Shop}, OpenCart 2.x, 3.x, ocStore

1. Installing the “NeoSeo Multi Payment” module

It is necessary to upload files from the Upload directory of the archive to the root of the site using ftp.

After that it is necessary: ​​Go to the administration panel of the site and select the “Add-ons” -> “Payments” section

Find the “NeoSeo Multi Payments” module in the list of modules and click the “Install” button

After that, go to the “Additions” section -> “Consider in the order

Find the module “NeoSeo Multi payments commission for payment” in the list of modules and click the “Install” button

Next, go to the “Add-ons” -> ”Add-ons Manager” section and click the “Refresh” button in the upper right corner of the page.

After that, you can proceed to configure the module.

2. Configuring the “NeoSeo Multi Payment” module

To configure the module, you need to return to the “Add-ons” -> “Payments” section, Find the “NeoSeo Multi Payments” module in the module list and click the “Edit” button

The main window of the module will open in front of you.

Options” Tab:

  • Status - sets the status of the module, enabled or disabled.
  • Sorting - The sorting order of the output of payment systems. The smaller, the higher the list.
  • Status of payment systems - Displays the status of payment systems, such as on / off and operating mode, such as test mode or operating mode in real conditions. Also available is a button to go to the settings of each payment system.

Robot Ticket” Tab

Displays the parameters of the payment system "Robokassa"

Information is available here:

  • Status - displays the current status of the payment system Enabled / Disabled
  • Store ID - displays the store ID in the payment system
  • Password1 - Shows whether password1 has been set for the payment system “Robokassa”
  • Password2 - Shows whether password2 has been set for the payment system "Robokassa"
  • Test mode - Indicates whether the test mode is set for the payment system.
  • Result URL - shows the Result URL for the payment system, which must be specified in the settings in the “Robokassa” personal account
  • Success URL - shows the Success URL for the payment system, which must be specified in the settings in the "Robokassa" personal account
  • Fail URL - shows the Fail URL for the payment system, which must be specified in the settings in the “Robokassa” personal account
  • Data transfer method - shows the “Data transfer method” for the payment system, which must be specified in the settings in the “Robokassa” personal account
  • Hash calculation algorithm - shows the “Hash calculation algorithm” for the payment system, which must be specified in the settings in the “Robokassa” personal account
  • Sort - displays the current sort order among the payment systems of the module
  • Icon - Displays the current payment system icon

The “Edit” button next to the name of the payment system allows you to proceed to the settings

Yandex Cashier” Tab

Displays a brief information on the payment system “Yandex cash desk”

  • Status - Displays the status: Enabled / Disabled.
  • Store Identifier (shopId) - Displays the current store identifier in the payment system
  • Storefront identifier (scid) - displays the current storefront identifier in the payment system
  • Password - shows whether a password has been set for the payment system Yandex Cash
  • Address for notifications - Displays the address for notifications of the payment system, you must specify in the settings of your personal account “Yandex Cash”
  • Sort - displays the current sort order among the payment systems of the module
  • Icon - Displays the current payment system icon

The “Edit” button next to the name of the payment system allows you to proceed to the settings

Single Checkout“ Tab

Displays a brief information on the payment system "Single Cashier"

  • Status - Displays the status: Enabled / Disabled.
  • Identifier (cash desk number) - displays the current store identifier in the payment system
  • Key (EDS) of the online store - Shows whether the key for data exchange with the payment system is installed
  • Default Currency Identifier - Displays the default currency for the payment system, according to the single cash register currency reference
  • Address for notifications - Displays the address for notifications of the payment system, it is necessary to specify in the settings of the personal account "Single cash desk"
  • Encoding method - displays the method of encoding data when exchanging data with the payment system, you must specify in the personal account of the Single Cashier.
  • Sort - displays the current sort order among the payment systems of the module
  • Icon - Displays the current payment system icon

The “Edit” button next to the name of the payment system allows you to proceed to the settings

Tab “Order Statuses

Displays the current statuses of orders for all payment systems.

  • Order status after payment - The selected status will be set to the order after successful payment through the payment system
  • Order status in case of failure - The selected status will be set to the order in case of unsuccessful payment (no funds, payment is blocked, etc.)
  • Order status pending payment - The selected status will be set to the order while the buyer is trying to make a payment through the payment system.

Editing payment system parameters

You can change the parameters of payment systems by clicking on the “Edit” button next to the name on the “settings” tab or on the payment system information tab:

Consider the settings of each payment system:

Settings of the “Yandex.Kassa” payment system

  • Status - the status of the payment system. Enabled / Disabled.
  • Store ID (shopId) - Store ID. It is created in the Yandex.Cash account
  • Storefront identifier (scid) - Created in the Yandex Ticket Office dashboard
  • Password - Password to access the payment system. Generated when creating a store in the Yandex cash desk
  • Test Mode - Use test mode. Without withdrawing real money. Enabled / Disabled.
  • Send data for checks to Yandex.Cash (54-ФЗ) - Whether to send data for fiscalization. If this option is enabled, additional options will appear:
    • VAT - Choose type of VAT
    • Default Rate - Default VAT Rate
    • Sign of the calculation method - Indicates the sign of the calculation method (According to Yandex cash desks)
    • Sign of the subject of calculation - Indicate the sign of the subject of calculation (According to Yandex Ticket directories)
    • Sign of a calculation method for delivery - Indicates a sign of a calculation method (software Yandex cash registers)
    • Sign of the subject of calculation for delivery - Indicate the sign of the subject of calculation for delivery (According to Yandex Cash desks)
  • Order status after payment - You must specify the status that will be assigned to the order in case of successful payment through the payment system
  • Order status in case of failure - You must specify the status that will be assigned to the order in case of unsuccessful payment through the payment system
  • Order status pending payment - You must specify the status of the order that will be assigned to the order while the buyer makes the payment
  • Address for notifications - The address for notifications is displayed, you must specify in the store settings when creating it in the payment system
  • Geographic area - Select the geographical areas in which this payment method will be displayed.
  • Sort Order - The sort order of the payment method at the output. Less is higher.
  • Image - You can select the image that will be displayed next to the name of the payment system.

Settings of the “Robokassa” payment system

  • Status - the status of the payment system. Enabled / Disabled.
  • Store ID - Store ID. Created in the office of Robokassa
  • Password 1 - Password 1 for access to the Robokassa service. Issued after registration of the store.
  • Password 2 Password 2 for access to the Robokassa service. Issued after registration of the store.
  • Test mode - Use the test mode, without sending real money. Enabled / Disabled.
  • Test password 1 - Test password 1 to access the Robokassa service. Issued after registration of the store.
  • Test password 2 - Test password 2 to access the Robokassa service. Issued after registration of the store.
  • Fiscalization - Settings for sending fiscal checks. When enabled, additional options will be available.
    • Taxation system - It is necessary to choose a taxation system (From the Robokassa directory)
    • Tax rate - You must select a tax rate (From Robocassa directories)
    • Sign of the subject of calculation - Indicate the sign of the subject of calculation (From Robocassa directories)
    • Sign of a calculation method for delivery - Indicates a sign of a calculation method (From Robocassa directories)
  • Order status after payment - You must specify the status that will be assigned to the order in case of successful payment through the payment system
  • Order status in case of failure - You must specify the status that will be assigned to the order in case of unsuccessful payment through the payment system
  • Order status pending payment - You must specify the status of the order that will be assigned to the order while the buyer makes the payment
  • Data Transfer Method - The data transfer method used is indicated. Must be specified in the office
  • Hash calculation algorithm - The hash calculation algorithm that must be specified when setting up a store at Robokassa
  • Result URL - a Result URL is displayed, which must be specified when setting up a store at Robocass
  • Success URL - A Success URL is displayed that must be specified when setting up a store at Robokassa
  • Fail URL - A Fail URL is displayed, which must be specified when setting up a store at Robokassa
  • Geographic area - Select the geographical areas in which this payment method will be displayed.
  • Sort Order - The sort order of the payment method at the output. Less is higher.
  • Image - You can select the image that will be displayed next to the name of the payment system.

Setting up the payment system "Single Cashier"

  • Status - the status of the payment system. Enabled / Disabled.
  • Identifier (cash desk number) - your identifier in the payment system
  • The key (EDS) of the online store - It is created when the store is registered in the payment system
  • Encoding Method - Displays the data encoding method used, which must be specified when registering a store
  • Default currency identifier - You must select the default currency for the payment system (From the directories of the Single cash desk)
  • Always use the default currency - Allow the buyer to change the currency during the payment process Enabled / Disabled
  • Language of the payment system - Language of the interface of the payment system when the buyer switches to payment
  • Order status after payment - You must specify the status that will be assigned to the order in case of successful payment through the payment system
  • Order status in case of failure - You must specify the status that will be assigned to the order in case of unsuccessful payment through the payment system
  • Order status pending payment - You must specify the status of the order that will be assigned to the order while the buyer makes the payment
  • Geographic area - Select the geographical areas in which this payment method will be displayed.
  • Sort Order - The sort order of the payment method at the output. Less is higher.
  • Address for notifications - You must specify it when registering the store in the Single cash desk
  • Allowed payment systems - A list of payment systems (payment methods in a single cash desk) through which you are ready to accept payments. If left blank - there will be all kinds of payment systems
  • Prohibited payment systems - You must select payment systems through which you do not want to make sales.
  • Select the VAT rate for the "Delivery" service - Select the VAT status for the "Delivery" service
  • Setting up VAT binding - You need to link the VAT rates of the payment system with the VAT statuses on your website. If you do not want to use the transfer of VAT statuses, leave the “Not selected” fields
  • Image - You can select the image that will be displayed next to the name of the payment system.

The result of the module

When placing an order, the buyer will be offered the choice of a payment system to pay for the order.

After placing the order, the payment system selected by the buyer will be indicated in the order information

And in the order history, payment steps will be displayed

After payment, information about the payment result will be added to the order history. Success or Canceled

The module log will contain extended information about the transaction, which is transmitted by the payment system.

We hope you find this article helpful.

Always happy to help,

NeoSeo Team.

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