To successfully configure the plugin, you need to take some steps:
Go to your site Dashboard:
Select the “Extensions” item, in the window that opens, click on the “PayBox” link.
In the module settings, set the values of the client identifier (Merchant ID) and the secret key for receiving (Secret key). If you do not know how to obtain this data, use the instructions. You should also set the remaining settings. Their description follows.
1.
Client ID (Merchant ID)
Must be installed for the plugin to work.
Allows you to set the store ID in the payment gateway. To get it, use the instructions. Default - no text
2.
Secret key
Must be installed for the plugin to work.
Allows you to set the store key that will be used to sign all incoming transactions in the payment gateway. To get it, use the instructions. Default - no text
3.
Payment system language Allows you to set the language with which the store will work, the payment page will also be displayed with it. Available languages:
Russian
English
German
Kazakh
Kyrgyz
Uzbek
Default - Russian
4.
API URL for payment initialization
Must be installed for the plugin to work.
Allows you to set the payment gateway address. Select the address that matches the country in which your store is legally located:
api.freedompay.kz - Kazakhstan.
api.freedompay.kg - KyrKyrgyzstan.
api.freedompay.uz - Uzbekistan.
Default - api.freedompay.kz
5.
Order status after successful payment Allows you to set what status the order will receive in the InSales order list after successful payment. You can read more about statuses here. Default - New
6.
Order status when payment failed Allows you to set what status the order will receive in the InSales order list after an unsuccessful payment. You can read more about statuses here. Default - New
7.
OFD Allows you to set whether it is necessary to generate fiscal documents (receipts) upon payment. Default - disabled
8.
Include delivery into receipt Allows you to set whether it is necessary to add the cost of delivery to fiscal documents (receipts) upon payment. Default - disabled
9.
VAT Allows you to set the VAT amount used when generating fiscal documents. Available options:
Without VAT
0%
12%
12/112
18%
18/118
10%
10/110
20%
20/120
15% Default - Without VAT
10.
Test mode
📌Deprecated - will be removed from the interface in future versions.
Allows you to set whether the payment gateway works for test payments or real ones. When changing this parameter, be sure to contact the FreedomPay manager, since switching the store to “test” mode or “live payments” mode must be done both on the plugin side and on the FreedomPay server side. By default - disabled
When you have finished configuring the integration, you must click the “Save” button. Make sure that the data has been saved.
