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1. Go to the "Modules" tab of the backoffice of your shop (left side of the screen) > "Module catalogues", click on "install plugin" then upload the zip file containing the plugin.

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2. Once back to On the "Module Manager" tab (from the same menu), type "Axepta" in the search bar and select it. find the "Axepta BNP Paribas " plugin.

3. Click on « Configure » button to start installation. This configuration screen allows you to configure the generic parameters of the shop, especially if it's a "multi-shops".

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Then, click on “ Configurer your Module plugin Axepta BNP Paribas” to configure your payment methods (details on the next section).

4. Once installed, you can always uninstall/disable/remove a plugin.

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To create a new configuration, click on the "+" in the top right corner:

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Then, fill the data provided by BNP Paribas in the following fields and choose to activate or not your account then click on "save".

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Then indicate on which shop(s) the plugin should be applied :

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The configuration of your first MID now appears in the global list :

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You can now choose the different payment methods to activate on your shop :by clicking on the "Update" button. The associated tab will appear.

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The payment methods displayed are those corresponding to your activation key.

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You will have to go through the menu "Modules" > "Axepta payment configuration" to go back to the payment methods configuration :

Click on "Update" and go to the bottom of the screen to continue configuration your account's options.

Image AddedYou can now configure the account options.

Country :

You can choose to activate the account either in all countries or in manually selected countries by holding down the ctrl key.

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The currency indicated is the currency of your activation key. This data cannot be modified, it is only shown as an indication for the management of the account.

Please note that you must activate need to make sure that the currency is enabled beforehand in the Prestashop backoffice. To do this, go to "International" > "Location" > "Currencies" > and click on "Add a new currency":

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For example:

Rendering mode :

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This option allows you to activate the logs in particular to send data back to the support in case of issue.

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Your account is now configured.

You can configure as many accounts as your BNP Paribas contract allows. To add an account, you must go to "Axepta payment configuration" and do the same operations. The list of accounts will be updated with each new registration.

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To activate the different payment methods, you must go to the "Payments" tab > "Preferences" > and check "BNP Paribas Axepta" for all the currencies you wish would like to configure and then click on "Save" :

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Still in "Payment" > "Preferences", you can also restrict the payment method to some specific currencies.

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One-click payment

This functionnality allows your customers to save their payment methods data so that they can pay faster the next time.

To enable this functionnality, you only need to check make sure that you checked the « Oneclick payment » button in your account's options ( "Modules" > "Configuration paiements Axepta" > "Modifier" the MID you would like to configure)

The customer will be able to manage the saved cards in his account view by clicking on “One click cards” :

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The list of saved cards will be displayed and the customer will be able to delete one or many card just by clicking on the "delete" button.

Subscriptions

Enable subscriptions

To enable this functionnality, you only need to make sure that you checked the « subscription payment » button in your account's options ( "Modules" > "Configuration paiements Axepta" > "Modifier" the MID you would like to configure)

Configuration

When the subscription functionality is enabled, it's possible to configure items to pay by subscription.

To configure items, you need to go to "Catalogue" > "Produits" > search by name of the item that you would like to pay by subscription.

On the product sheet (when you click on a product's name), go to the "plugins" tab and click on "Configurer the plugin BNP Paribas - AxeptaConfigure" :

You can configure an item by adding the following information:

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The subscription statut is updated automatically in the backoffice.

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Transactions management

A list of paid orders using the different payment methods is available in the section : “Orders" > "AXEPTA list of transactions”. You will find the list of all orders with the following informations : 

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When you select an order,  you get more information about the payment :

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Details also appear afterwards :

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Refund / cancellation

To make a refund or a cancellation (if possible), you need, first, to select on which shop the order was made (top right side of the screen).

Rendez vous ensuite sur la commande du client dans le détail de la transaction (comme indiqué précédemment) et cliquez sur “Remboursement partiel” dans l'onglet "commande" pour créer un bon d’achat :

Then, choose the order you would like to refund (in the details of the transaction, type an amount (if total refund, you should type the complete amount, if  it's a partial amount type the exact amount you would like to refund) and click on “Partial refund” to create a "voucher".) and click on “Remboursement partiel” in the tab "order" to create a voucher. 

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You will be redirect to the tab "product" on the same page.

Choose an amount for the refund (total or partial) as long as the amount doesn't exceed the total amount of the initial transaction.

Then, click on “Remboursement partiel” :

Once the amount saved, and still in the details of an order, you will be able to :

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Description of payment methods

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