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One-off payment
To enable the Axepta one-off payment, go to “Stores" > "Configuration" > "Sales" > "Payment Methods" > "Axepta” and check “Yes” button.
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You can now configure the item :
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- Type : indicates if the item will be paid by subscription or standard payment.
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- Periodicity : indicated the type of subscription (monthly or daily)
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- Interval occurrence : Number of times that the payment will be proceeded. If this value is not filled, the occurrence is unlimited.
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- Recurring amount : Indicated the amount of the item in subscription, so this value can be different from the initial price of the item. This value represents the value that will be withdrawn in the future transactions.
Subscriptions management
You can preview all the subscriptions in the tab “Axepta" > "Manage Recurring Payment List »
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The user can also disable and enable again a subscription using the "enable/disable" button.
The status of subscriptions will be updated automatically in the backoffice.
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Transactions management
A The complete list of paid orders transactions using the different payment methods is available in the section : “Axepta" > "Transaction”.
You will get these information the details for every transaction :
- Transaction ID
- Amount
- Merchant ID
- Date
- Order ID
- Order reference
- Response code
- Status (success, failure, authorization in progress...)
- Description
- Transaction type (one-off payment, cancellation, refund, recurring payment...)
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You will find more details about the selected transaction like the payId or card data (brand, expiration date..PayID (regularly asked by the support in case of issue with a transaction)
Refund / cancellation
To make a refund or a cancellation (if possible), you will need to go to the tab "Sales" > "Orders" to visualize details about the orders.
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If the order was placed via AXEPTA standard a one-off payment, a refund will be issued directly to the buyer.
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The "Type" column will show if the transaction was paid, cancelled or refunded.
Description of payment methods
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