Introduction

AXEPTA BNP Paribas allows you to accept payments using different payment methods. Each of them offers different possibilities, through an e-commerce platform, such as:

• Standard payment
• One click payment
• Recurring payment.

Prerequisites

Required php version of the server should be minimum 7.1

The plugin supports the versions from 1.7.5 to 1.7.6 7 

Installation of the plugin

The installation of the plugin requires the following steps :

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

Global configuration of the plugin

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

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

Front Label:

This represents the field you want to customize for your customers to pay. Example : "Pay with AXEPTA BNP Paribas"

Currency :

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 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":

For example:

Rendering mode :

The display of the payment page is possible in 2 ways with the plugin:

• Redirection => External redirection of the user to the payment page
• iFrame => Displaying the payment page on the shop in an iFrame

3DSecure :

This option allows you to activate 3DSecure on the shop

Oneclick payment :

This option allows you to activate the oneclick payment via registration of the payment method by the user in his customer account.

Subscription :

This option allows you to activate the subscription payment on the shop.

Capture method :

This option allows you to choose the payment capture method:

• Automatic => The capture will be done automatically in the night.
• Manual => After a defined time, you can choose just after choosing this option the delay before the capture (Delay in hours before capture (integer between 1 and 696)).

Logs :

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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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.

Payment modes configuration

One-off payment

To activate the different payment methods, you must go to the "Payments" tab > "Preferences" > and check "BNP Paribas Axepta" for all the currencies you 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.

One-click payment

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

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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.

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• Type : indicates if the item will be paid by subscription or standard payment.
• Periodicity : indicated the type of subscription (monthly or daily)
• Interval occurrence : Number of times that the payment will be proceeded. If this value is not filled, the occurrence is unlimited.
• 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

In the tab "orders" > "Axepta list of subscriptions", you can visualize the list of orders related to subscriptions and find the following informations for every order :

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● Check details about the customer

Subscriptions management (user view)

The customer can manage his subscriptions in his user account by clicking on the specific box "My payments by subscription"

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The subscription statut is updated automatically in the backoffice.

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 (delivery address, customer's information, refund/cancellation options... )

Refund / cancellation

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

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When an order is fully refunded, you can update the status of this order by clicking on "refunded" > "update status" on the top of screen.

Description of payment methods

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