Modules and SDK

Modules

To get the latest version of the Dalenys module for your CMS, please contact your account manager.

warning

Any customization of your module, even minor, can generate serious malfunction for which the module will not be eligible for assistance anymore.

Dalenys module for PrestaShop 1.6.

Supported CMS versions:

  • PrestaShop 1.6.x

Supported languages:

  • English
  • French

Available payment method:

  • CB Visa MasterCard
  • American Express
  • Bancontact
  • iDeal
  • PayPal
  • Paysafecard
  • Oney 3X / 4X
  • Sofort
  • P24

Features:

  • 3-D Secure
  • Standard payment
  • Delayed payment
  • N-times payment
  • One-click payment
  • Refund
  • Void

Introduction

Dalenys gives you access to several payment methods. Each of them offers an online payment solution for e-merchants.

These payments methods can offer you different payment options:

  • Standard payment
  • One click payment
  • Deffered payment
  • N-times Payment
  • At delivery payment

Constraints

1) The Dalenys dynamic payment via internet module must be powered by an XML provided by Dalenys in order to get the available payment methods.

If a customer wants to use one of the payment methods, he has to make sure that the module is well installed and configured.

2) The call of the CRON must be done every night. It allows to execute the deferred payments. The URL to launch is the following:

  • http://[your_site_url]/modules/dalenys/cron.php

You must ask your webhost for implementation and setting up.

Module installation

The installation of the module takes place by this way:

1) Go to the module tab on the back office of your shop and click on « add a new module » then upload the zip file of the module.

2) Go to the modules tab then search for the module’s name.

3) When it appears, click on the « Install » button to start the installation.

4) When the installation is done, you can see links Disable, Reset, Configure, Delete on the module.

5) Click on Configure.

6) A module configuration page is displayed. You have two headings:

  • Servers parameters
  • Use advices

7) The Dalenys module has a CRON which needs to be configured. The CRON will check if the configured capture date has occurred. If it’s ok, he starts the capture.

Overall configuration of the module

Update the list of available accounts

The module provides you several means of payment (Paypal, American Express, etc.). In order to give you access to new payment methods over time, these are recovered via an XML. To be able to use them, you will only have to recover the new version of the XML making these available.

During the initial installation of the module you have to do it in order to recover the current version of the XML.

To do this, you only have to click on the button “update the list of accounts”. A loading indicator will appear on the screen, please do not leave the screen during this process and wait for the ending update message.

Update the accounts list

Important:

If you change the XML update URL, please first save your configuration before pressing the Update Account List button to consider this new URL

Server settings

Servers parameters tab

The “Servers parameters” tab shows the production and test URLs of Dalenys. You can also enable log storage and sandbox mode (test) on this tab.

URLs are provided by Dalenys. They are essential for the communication between your PrestaShop and the payment server.

You can enable automatic redirection to the Dalenys page.

Migration from previous version

This chapter will describe the procedure to follow if you have already installed the be2bill module in a version lower than 2.0 and if your installation is a migration. Attention, if the version of the module to be installed is version 2.2 or higher and you wish to make a complete migration, you will have to install the version 2.0 of the module be2bill then follow all the steps below. If you are already in version 2.0 of the module and want to migrate to version 2.2, go directly to chapter 4.4.

Preliminary steps

Before proceeding the implementation of version 2.0, you must follow the following steps:

If you have installed the Dalenys payment supplements “deferred payment”, “n-times payment”, “at delivery payment”, you must first uninstall these modules and then delete them via your back office.

At the end you only have to keep the standard payment, the American Express payment is not affected by the migration.

New module implementation

Install now the module via the interface in the back office

Then go to the module configuration.

A new pop in appears showing you the login to import from the previously installed account.

Before starting the account migration, you must first update your list of available accounts for payments by clicking on the “update account list” button. Once done you will only have to click on the button “launch the import”.

Post Migration checks

After the migration, a new menu is available in the PrestaShop back office. Go to the menu “Modules” or “Modules and Services” and click on the submenu “Configuration paiements Dalenys”.

An account will be present in the list, it is the migrated account of your previous version. It will be activated with the migrated setting (login and password) in EURO currency.

List of payment methods

Then you will be able to modify some payment options.

Payment method configuration

Switching to version 2.2 or higher

Since version 2.2 of the module, it has been renamed from the name Be2bill to the name Dalenys. Concretely, this is a new module and if you had already installed the be2bill module, you will have to perform some back office manipulations.

You will first have to install the new Dalenys module via the modules interface of the PrestaShop back office.

Install the new module. During the process you will not lose your current payment method configuration or any other settings defined on your Be2bill 2.0 module (order status, logo, etc.).

At the end of the installation, you will have both modules installed in your back office. If everything’s good you can now uninstall the old Be2bill module to keep only the new Dalenys module.

Configuration of different payment methods Dalenys

Accounts list

To add a payment account, you have to go to Modules/Configuration paiements Dalenys. The payment means appears. It will be empty by default or the migrated account in case of migration since the last version.

List of payment methods

Note that you can activate / desactivate a payment method directly from this list by clicking on the status icon.

To modify a payment method, click on the item in the list or on the modify button.

Finally to add a new payment method click on the “+” button at the top of the list.

Account creation

When creating a new account, only the currency field is visible.

Currency Selection List

Start by choosing a currency. When you choose the currency, the page is updated. Note that you can see only actived currencies on the shop.

Payment method configuration

Once loaded the page looks like this.

  • Currency

List of active currencies of the shop. Choose the currency corresponding to your Dalenys account here.

  • Account type

List of payment methods available for the selected currency. Choose here the payment method you want to configure.

  • Identifier

Enter your login corresponding to your payment method.

  • Password

Enter your password for your payment method.

  • Activation

Allows you to activate / deactivate the payment method in the front office (can also be done from the list of payment methods, see 5.1)

  • Label on the shop

The label that will be displayed on your purchase tunnel for this payment method. By default, the one displayed in the account type selection list.

  • Logo

By default, the logo displayed on the purchase tunnel will be the one defined by the account definition XML. If you want to customize it, you can download a new logo here. If you later want to delete it check the box “Check to reset the default image (provided by Dalenys)” and save your configuration.

  • Integration method

Some payment methods offer different modes of integration.

  • API key

Some payment methods offer an integration in hosted field. This requires an API key provided by Dalenys.

  • API key value

Some payment methods offer an integration in hosted field. This requires entering an API key value provided by Dalenys.

  • Authorized countries

At the bottom of the page you can choose to offer the payment method for some active countries of your shop.

Payment options

Depending on the chosen payment method, you will have access to different payment options.

Standard payment

Standard payment option

This is the basic payment.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set min/max amounts to offer this payment method in front office. Leaving these values at 0, the option will still be available.

Note:

For co-branded cards (CB / Visa or CB / MasterCard), it will now be possible to choose the banking network through which you will pass. In other words, a Holder with a CB / Visa card. In the form of a selector, the customer can choose CB, Visa, vpay, Electron, MasterCard or Maestro.

Deffered payment

Deferred payment option

This option allows you to offer a deferred payment to the customer. This one will be debited a few days after his order.

The capture of the payment will be done by the CRON of the module. Setting up this CRON is therefore imperative for good performance of this option (See Chapter 2)

You will have to enter the number of days to wait between the purchase on the site of the merchant and the beginning of levy.

The number of days can vary from 1 to 10 days.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum amounts and maximum amounts to offer this payment method in front office. By leaving these values at 0 the option will still be available.

At delivery payment

Shipping Payment Option

By default this option allows you to make the payment at the delivery of the order.

However, you can define one or more order statuses triggering the capture of the payment.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum amounts and maximum amounts to offer this payment method in front office. By leaving these values at 0 the option will still be available.

N-times payment

n-times payment option

You can also pay in installments with specific payment methods.

You must enter the number of occurrence of payments that you want to set up.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum amounts and maximum amounts to offer this payment method in front office. By leaving these values at 0 the option will still be available.

3D Secure payment

3D Secure payment option

This option allows you to offer the 3D Secure for the payment method.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum amounts and maximum amounts to offer this payment method in front office. By leaving these values at 0 the option will still be available.

One click payment

One click payment option

This option allows you to offer one-click payment for customers who have registered their banking information in a previous order.

Order tracking

A list of orders paid with one of the payment methods of the module is available via the « modules / Commandes Dalenys » menu.

Order tracking

The list allows you to locate the orders with their possible tags. Note that it is possible to filter these tags.

Order tracking

Particularity of configuration of certain payment methods

Some payment methods have special configuration elements. We will present these peculiarities.

Cofidis

The payment method Cofidis offers an additional configuration option that is “payment option” and allows you to make payment in 3 or 4 times.

ONEY 3X / 4X

The payment method Oney offers two additional configuration options that are “payment option” that allows to make payment in 3 or 4 times and “product category” that defines a category of products sold on the shop and will be transmitted in the payment setup during a customer order.

Dalenys module for PrestaShop 1.7

Supported languages:

  • English
  • French

Available payment method:

  • CB Visa MasterCard
  • American Express
  • Bancontact
  • iDeal
  • PayPal
  • Paysafecard
  • Oney 3X / 4X
  • Sofort
  • P24

Features:

  • 3-D Secure
  • Standard payment
  • Delayed payment
  • N-times payment
  • One-click payment
  • Refund
  • Void

Introduction

Dalenys gives you access to several payment methods. Each of them offers an online payment solution for e-merchants.

These payments methods can offer you different payment option:

  • Standard payment
  • One click payment
  • Deffered payment
  • N-times payment
  • At delivery payment

Constraints

The Dalenys module dynamic payment by internet module must be powered by an XML provided by RENTABILIWEB in order to get the available payment methods.

If a customer wants to use one of the payment methods, he has to make sure that the module is well installed and configured.

The call of the CRON must be done every night. It allows to execute the deferred payments.

The URL to launch is the following: http://[your_site_url]/modules/dalenys/cron.php

You must ask your host for setting up.

Module Installation

The installation of the module takes place by this way:

1) Go to the Modules tab of the back office of your shop, click on “Add a module from my computer” and download the zip file of the module

2) Back in the Modules tab, research with the name “Dalenys”

3) When it appears, click on the « Install » button to start installation

4) When the installation is done, you can see links Disable, Reset, Configure, Delete on the module

5) Click on Configure

6) A module configuration page is displayed. You have two headings:

  • Servers parameters
  • Use advices

7) The Dalenys module has a CRON which needs to be configured. The CRON will check if the configured capture date has occurred. If it’s ok, the capture starts.

Overall configuration of the module

Update the list of available accounts

The module provides you several means of payment (Paypal, American Express, etc.). In order to give you access to new payment methods over time, they are retrieved via an XML. To be able to use them you will only have to recover the new version of the XML making these available.

During the initial installation of the module you have to do it in order to recover the current version of the XML.

To do this, you only have to click on the button “update the list of accounts”.

Important:

If you change the XML update URL, please first save your configuration before pressing the “Update Account List” button to take into account this new URL.

A load indicator will appear on the screen, please do not leave the screen during this process and wait for the update message.

Update the accounts list

Server settings

Servers parameters tab

The « Servers parameters » tab indicates the production and test URLs of Dalenys. You can also enable log storage and sandbox mode (test) on this tab.

URLs are provided by Dalenys.

They are essential for communication between your PrestaShop and the payment server.

You can enable automatic redirection to the Dalenys page.

Configuring different dalenys payment mathods

account list

To add / modify a payment account, go to the “Modules” menu  “Dalenys payment setup”.

The list of your means of payment then appears. It will be empty by default.

List of payment methods

Note that you can activate / deactivate a payment method directly from this list by clicking on the status icon.

To modify a payment method, click on the item in the list or on the modify button

Finally to add a new payment method click on the “+” button at the top of the list

Account creation

When creating a new account, only the currency field is visible.

Currency Selection List

Start by choosing a currency. The page will update once the chosen currency.

Note that the currencies offered are those active on your shop (s).

Once loaded the page looks like this.

Payment method configuration

  • Currency

List of the active currencies of the shop. Choose here the currency corresponding to your Dalenys account.

  • Type of account

List of payment methods available for the selected currency. Choose here the payment method you want to configure.

  • Identify

Enter your identifier corresponding to your method of payment.

  • Password

Enter your password for your method of payment.

  • Activation

Allows you to activate / deactivate the payment method in the front office (can also be done from the list of payment methods see 5.1)

  • Label on the shop

The wording that will be displayed on your purchase tunnel for this method of payment. By default it will be the one displayed in the account type selection list.

  • Logo

By default, the logo displayed on the purchase tunnel will be the one defined by the account definition XML. If you want to customize it you can download a new logo here. If you later want to remove it check the box “check to remove the custom logo” and save your configuration.

  • Integration mode

Some payment methods offer different modes of integration such as the possibility to display the payment page in an iframe.

  • Authorized countries

At the bottom of the page you can choose to offer the payment method for some active countries of your shop.

List of authorized countries

Payment Options

Depending on the chosen method of payment you will have access to certain payment options.

Standard Payment

Standard payment option

This is the basic payment.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum and maximum amounts to offer this front office payment method. By leaving these values at 0 the option will still be available.

Deferred payment

Deferred payment option

This option allows you to offer a deferred payment to the customer. It will be debited a few days after the order.

The capture of the payment will be done by the CRON of the module. The implementation of this CRON is imperative for the proper functioning of this option (See Chapter 2)

You will have to enter the number of days to wait between the purchase on the site of the merchant and the beginning of sampling.

The number of days can vary from 1 to 10 days.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum and maximum amounts to offer this front office payment method. Leaving these values at 0 will always be available.

At delivery payment

Shipping Payment Option

By default this option allows you to make the payment at the shipment of the order.

However, you can define one or more order statuses triggering the capture of the payment.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum and maximum amounts to offer this front office payment method. Leaving these values at 0 will always be available.

N-Times payment

n-times payment option

You can also pay in several installments with specific payment methods.

You must enter the number of occurrence of payments that you want to set up.

You can enable / disable this option, regardless of other payment method options.

You also have the option to set minimum and maximum amounts to offer this payment method in front office. By leaving these values at 0 the option will still be available.

3D Secure payment

3D Secure payment option

This option allows you to offer the 3D Secure for the payment method.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum amounts and maximum amounts to offer this payment method in front office. By leaving these values at 0 the option will still be available.

One click payment

One click payment option

This option allows you to offer one-click payment for customers who have registered their banking information in a previous order.

It is possible to define whether or not you want to re-enter the cryptogram to your customers.

You can enable / disable this option, regardless of the other payment method options.

You also have the option to set minimum amounts and maximum amounts to offer this front office payment method. By leaving these values at 0 the option will still be available.

Order tracking

A list of orders paid with one of the payment methods of the module is available via the Dalenys modules / orders menu.

Order tracking

The list allows you to locate the orders with their possible tags. Note that it is possible to filter these tags.

Order tracking

** Particularity of configuration of certain payment methods**

Some payment methods have special configuration elements. with peculiarities.

Cofidis

The payment method Cofidis offers an additional configuration option that is “payment option” and allows you to make payment in 3 or 4 times.

Facilipay

The payment method Facilipay offers two additional configuration options that are “payment option” that allows to make payment in 3 or 4 times and “product category” that defines a category of products sold on the shop and will be transmitted in the payment setup during a customer order.

Dalenys module for Magento 2.1x / 2.2x / 2.3x

Supported CMS versions:

  • Magento Community 2.0x to 2.3x

Supported languages:

  • English
  • French

Available payment method:

  • CB Visa MasterCard
  • American Express
  • Bancontact
  • iDeal
  • PayPal
  • Paysafecard
  • Oney 3X / 4X
  • Sofort
  • P24

Features:

  • 3-D Secure
  • Standard payment
  • Delayed payment
  • N-times payment
  • One-click payment
  • Refund
  • Void

Context:

The purpose of this document is to describe the use of the Dalenys module for a merchant. It will be explained the installation and configuration of the module. This Magento module allows merchants a “turnkey” integration of the payment methods made available by Dalenys. The module is available in FR and EN.

Prerequisites

Magento

The module is compatible with versions 2.1.x / 2.2.x / 2.3.x of Magento. In case of an earlier version, we recommend upgrading your platform before installing and configuring the module.

Installation

It is recommended to make a backup of your database. By step, 1) Go to the root of your Magento 2 installation 2) Create the following directories:

  • app/code/Quadra
  • app/code/Quadra/Dalenys 3) Uncompress the archive in the folder: “app / code / Quadra / Dalenys” (skip the folder at the root of the archive) 4) Install the module by running: -composer update -composer require giggsey/libphonenumber-for-php -php bin/magento setup:upgrade -php bin/magento cache:clean -php bin/magento cache:flush

Configuration

API Configuration

Before configuring the accounts, you must configure the API to connect to Dalenys. Go to menu “Dalenys> API configuration”

Dalenys configuration help

This is the list of information you will need to fill in when setting up your accounts from the Dalenys Extranet.

Dalenys configuration

This configuration is necessary on each of your Dalenys accounts to allow communication between your instance of Magento and that of Dalenys.

Configuration of the API

This insert allows you to configure the details of useful information so that Magento communicates with Dalenys. The module is initialized with functional values. However, you will need to configure the final URLs for the fields:

  • URL of the payment form
  • URL of direct payment

Configuration of the API

The “Test Mode” activates the sandbox to communicate with Dalenys test URLs. For the switch to Production, it will be necessary to configure the “Test Mode = No”.

Field Detail
XML version Informative field to know the version of XML currently imported. According to the SemVer standard, the version of the application will be based on a major version of the unmodifiable XML. Version upgrade is only possible for minor and patch versions of XML. For a major upgrade, an application update will be required.
URL -> XML (dynamic accounts) URL of the account configuration XML. This XML includes the complete list of accounts and possible configuration from the “Be2Bill / Account Configuration” menu.
Primary ‘server-to-server’ service URL  
Secondary URL of the ‘server-to-server’ service  
URL of the payment form Used if Test Mode is active
Test form URL Used if Test Mode is active
URL of direct payment  
Direct payment test URL Used if Test Mode is active
Debug mode Enable specific logs for Dalenys
Test Mode Enable test mode, which involves calling test URLs.

Customization error message

This insert will allow you to customize the messages returned by Dalenys error codes. By leaving them empty, commented messages will be taken into account.

Customization error message

Payment Methods

List account

The list of accounts can be found here:Menu “Dalenys > Account configuration”

List accounts

Add an Account

Prerequire site

Prerequisites

It is necessary to import the XML once with the “Import XML” button. If you do not import this one, the actions of creation of means of payment, or of migration will not be functional.

List of fields

Champ Detail
List of fields This insert allows the general configuration of the account. Depending on the currency and type of account, additional inserts will be unlocked ; allowing the configuration of options and method of payment. List of fields The fields in this inset are global to all the settings; except for the “Label visible on the front office”.
Status Enable or disable the account and its means of payment.
Shop Allows you to select the store view on which to configure the account. Only one store view is configurable per screen. If you need to configure the same IDENTIFIER for several stores, it will be necessary to create as many accounts.
Identifier Identifier not providing Dalenys under the label “Identify”
Password Password provided by Dalenys
Logo A default logo is provided by the dynamic XML file. If you want to customize it, you can import your own file. Format : ● The file will auto resize with a height of 30px. In order to optimize the weight of the page, we recommend that you import a 30px high image. ● No recommendation on the width ● Extension: svg, png, jpg
Currency Select the currency to use. The drop-down list contains all the currencies provided by Magento.The selected currency updates the list of account types.
Account type The list of account types comes from the “image” of the imported XML. Example: CB / Visa / MC, Paypal, AMEX, … The account type updates the mode as well as the list of available operations and options.
Mode This is the mode imposed according to the type of account. Example for PayPal:imposed on “Server to server”
Label displayed on the front office Label displayed on the front office from the control tunnel. The display will consist of the typed label concatenated to the type of operation. List of fields
Cancel orders whose status is “pending” since … This field is used to define the number of days of validity of a “pending” order. After this period, the order will be canceled via a planned task that respects the standards of Magento. It is necessary to plan the CRON Magento via the standards of use of Magento.

Payment options

Below is the configuration detail for each of the payment options available. The list of payment options differs depending on the currency and the type of account.

Standard payment

Standard payment

This is the basic payment. This is a direct payment when creating the order.

Field Detail
Status Enable or disable this payment transaction.
Front office label Overload the label generated from the label of the general configuration of the payment method.
Minimum amount of order The payment transaction is only available if the minimum order amount is reached. Otherwise the operation will not be visible.
Maximum amount of the order The payment transaction is only available if the maximum amount of the order is not reached. Otherwise the operation will not be visible.

Note: For co-branded cards (CB / Visa or CB / MasterCard), it will now be possible to choose the banking network through which you will pass. In other words, a Holder with a CB / Visa card.

In the form of a selector, the customer can choose CB, Visa, vpay, Electron, MasterCard or Maestro.

Deferred payment

Deferred payment

Configure the deferred payment transaction in X days ; until 10 days.

When ordering, an authorization is made from Dalenys. If the command is validated, a CRON takes care of the capture under X days, then update the status of the command.

Field Detail
Status Enable or disable this payment transaction.
Front office label Overload the label generated from the label of the general configuration of the payment method.
Minimum amount of order The payment transaction is only available if the minimum order amount is reached. Otherwise the operation will not be visible.
Maximum amount of the order The payment transaction is only available if the maximum amount of the order is not reached. Otherwise the operation will not be visible.
Number of days Configuration of the number of days post-trigger of the capture. From 1 to 10 days.

Payment on delivery

Payment on delivery

The payment on delivery is automatically triggered via objects related to the Magento back office. When ordering, an authorization is made from Dalenys. Warning, despite the wording, the capture is actually in the Magento INVOICING and not the EXPEDITION.

Field Detail
Status Enable or disable this payment transaction.
Front office label Overload the label generated from the label of the general configuration of the payment method.
Minimum amount of order The payment transaction is only available if the minimum order amount is reached. Otherwise the operation will not be visible.
Maximum amount of the order The payment transaction is only available if the maximum amount of the order is not reached. Otherwise the operation will not be visible.

N-times payment

N-times payment

Allows to set up a facility of payment for customers. Be careful not to confuse “ease of payment” and “credit”. The ease of payment can not exceed 89 days from the date of authorization and last catch.

Field Detail
Status Enable or disable this payment transaction.
Front office label Overload the label generated from the label of the general configuration of the payment method.
Minimum amount of order The payment transaction is only available if the minimum order amount is reached. Otherwise the operation will not be visible.
Maximum amount of the order The payment transaction is only available if the maximum amount of the order is not reached. Otherwise the operation will not be visible.
Number of times Configuration of the number of deadlines. From 2 to 4 deadlines.

Calculation of the schedule

To be sure not to exceed legal 89 days of the ease of payment, the calculation of the schedule rules below:

Deadlines  
2 and 3 times For payment 2 and 3 times, E1 = Day of the order / E2 = Day of the order + 1 month:In the case of order at the end of the month, if the day does not exist, we take the last day of it. E3 = Day of the order + 2 months:In the case of order at the end of the month, if the day does not exist, we take the last day of it
4 times For the payment 4 times:E1, E2, E3 ; see calculation above / E4 = E1 of the order + 89 days
Amount of deadlines  
1st deadline M2 = M3 = M4 = integer value (TotalAmount / TotalNumberDeadlines)
Other deadlines M1 = TotalAmount – ∑(M2, M3, M4)

3D Secure Payment

3D Secure Payment

The 3D Secure payment makes it possible to provide additional security to the act of purchase. The activation of this can be complete or selective.

Field Detail
Status Enable or disable this payment transaction.
Minimum amount of order The payment transaction is only available if the minimum order amount is reached. Otherwise the operation will not be visible.
Maximum amount of the order The payment transaction is only available if the maximum amount of the order is not reached. Otherwise the operation will not be visible.
Enable 3D Secure only for countries Selects a short list of delivery countries for which 3D Secureis enabled. For a complete selection, please select the complete list : Click in the “multiselect” field / Ctrl + A
Postcode 3D Secure List of postal codes where the 3D Secure is active. If the field is empty, no restriction, the 3D Secure is active for all previously selected countries.
Authorized delivery method Selects a short list of delivery methods for which 3D Secure is enabled. For a complete selection:Click in the “multiselect” field / Ctrl + A

Click Payment

Click Payment

OneClick payment allows the customer to pay for their order, as the name of the option indicates, in 1 click.

Field Detail
Status Enable or disable this payment transaction.
Entering the cryptogram Enable or disable the security of OneClick via the required entry of the cryptogram.

Prerequisite:

  • The option is enabled
  • The customer has an alias on the payment method
  • He must have agreed to register his card number.
  • The card must still be valid

Using OneClick

From the order Tunnel

When an alias is available, and it is valid, we display a list of choices to the client:

  • Use my pre-registered card Allows the customer to avoid having to enter their credit card numbers.
  • Replace your credit card data Allows the customer to change its registered bank card It is not possible to have several credit cards for the same method of payment.
  • Pay directly with another Bank Card Allows you to use exceptionally another bank card, which will not be registered.

From a product sheet

Allows to order in one single click. At the click of the button “Pay”, the order is immediately taken into account. The customer lands on the order confirmation page.

Active CSC

If the verification of the cryptogram, the customer will have to enter the cryptogram on the back of his card, then validate his order for it to be taken into account.

Muticapture / Multirefund

The multicapture and multirefund options are compatible with each other. It is therefore possible to make multiple refunds on orders that have been captured in several times. Below is a chart with the complete list of possible catches / repayments.

List of fields

The catch and refund list will be visible in the “Transactions” tab of the order.

We implemented the module to allow to capture a command in several times.

Multicapture only works from the Magento back office ; only the capture of “whole” products is possible at the time of invoicing.

  • This feature is therefore available for the “On delivery” payment transaction.
  • Delivery costs are systematically captured during the 1st billing.

Multirefund

Multiple refund is possible from the Magento back office; only the refund of “whole” products is possible.

  • The refund must be done on the invoice and not on the order.

Only the elements of an invoice can not be refunded from this invoice. Indeed, it is necessary to link a repayment transaction to a parent capture transaction. Only the invoice can allow the link.

Additional information listing of orders

Active CSC

Tags

The Dalenys public TAGS are displayed in the list of orders in the form of tips. There are 4 different types of tags (GOOD - CHECK - SUSPICIOUS - POTENTIAL FRAUD)

AVS

Active CSC

On Credorax payments (Visa / Mastercard), a feature allows to trace the result of an AVS check (Address Verification System), ie additional information on the billing address.

Edit an account

You can now directly modify the position of a payment type online so that you can choose the display order in the store.

Edit an account

Trigger sending e-mail order confirmation on payment

Summary

Magento 2 generates an e-mail sending to the order creation which is carried out before the payment.

This behavior can generate misunderstandings among the merchant’s customers. The Dalenys module has an overhead that allows you to shift this e-mail to the payment validation.

Configuration

In order to activate the shift of the sending of e-mail, it is necessary to go in your back office then in Stores > Configuration

Configuratio

1) Click on “Sales” 2) Then on “Sales Emails” 3) Disable only the Order part

Configuratio

The e-mail is now sent to the payment and no longer to the creation of the order

Official SDK

Here are some libraries covering different languages.

These SDK are officially maintained by Dalenys. In case of questions, bugs, security issue feel free to contact support@dalenys.com.

SDK mobile Android

SDK mobile iOS

Not officially supported SDK

warning

These packages are not officially supported by Dalenys, use them at your own risk!

tips

If you develop or know another SDK for any platform, feel free to contact us, we will reference it on this page. Start by reading the implementation guidelines.

SDK PHP

SDK Python

SDK Node JS

SDK GO

SDK Erlang

SDK .Net