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Preayment received? Order state: paied! Connect your PrestaShop to your own business bank account. Order state changes to "payment received" if a payment could be associated to an order.
Korzyści wynikające z tego modułu
Oferuje środek płatności dostosowany do Twoich klientów
- Prepayment orders no longer needs to be checked for ingoing payments manually
- The order state for fully paied orders will automaically change to payment received
- Bankwire transfers which could be associated to an order will automatically be added as payment to the prestashop order. Your customer pays the order with more than one bankwire payment? No problem: Also multiple bank transfer payments can be added to the order.
- Possibility to disable the automatic order state change
- Ready to go: Received bankwire payments of the last three days could already be processed after installation
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This module does only contain the bank interface. It complements the free bankwire addon provided by PrestaShop. The communication between your shop server and the bank (HBCI/FinTS 3.0) is transport encrypted using HTTPS. Prerequisite is that your customer provides the order reference number within the bankwire field "reason to pay". Splitting one bankwire payment to multiple orders is not supported.
- Please check whether your bank account supports HBCI/FinTS Version 3.0 with PIN/TAN (only german bank accounts) before buying this module. You could ask your bank If you're not sure
- PHP >= 5.3 with mcrypt, mbstring & curl extensions is required
- Inform your customers that a prepayment could only be processed if they provide the order reference number within the reason for payment
- For now only the currency EURO is supported
- Notice for use with multishops: The order reference number must be unique for all shops.
- If you're using an order number format other than prestashop default please contact us to check compatibility
- Install the module and open up the module settings dialog
- First enter the bank code and then your online banking credentials. Verify your input by clicking "Check connectivity". Every bank account associated to your given credentials is also checked for compatibility.
- Now pick the bank account of your choice and click "Save".
- On the last page you'll get an URL. Your bank account will be checked for new bankwire payments every time the URL is called. Please setup a cronjob for this url so that this url is going to be called on bank busines days. For security reason we recommend an external conjob service to save the decryption key which is contained within the URL seperate from the encrypted pin (it is only possible to decrypt the PIN if both the encrypted pin and the decryption key are known).
- Back on the module settings dialog you are also able to configure modul behaviour regarding automatic order state change including target order state
Często kupowane w zestawie
Co nowego w wersji 1.3.2(2017-09-11)
- FinTS Updates 08.09.2017
- Bugfix: Some banks provide unstructured data within swift accounting transaction which results in app crash
- Updated log format
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