Payment in 3 or 4 installments with Oney
For the merchant
- Sign a 3x 4x Oney acceptance contract with Oney.
- Enable the 3x 4x Oney payment option with the customer service of your payment gateway.
For the buyer
- Send a request for online credit to Oney, no supporting paper documents are necessary.
To enable the Oney 3x 4x payment method, select Enabled.
By default, this option is Disabled.
|Payment method title|| This option allows you to define the title of the payment method. |
The buyer will see this title when choosing a payment method.
If your shop is available in several languages, a drop-down list will appear on the right of the method title. Changing the language allows you to enter a different title in each language.
|Order|| If you offer several payment methods, enter a number in the Sort order field to determine the position of this payment method. |
The payment methods appear in ascending order according to the Sort order value.
|Logo|| Click the Browse button to access your hard drive and thus select the logo of your choice to modify it. |
The buyer will see this logo when choosing a payment method.
Configure the countries for which the payment method is available:
|Minimum amount|| This field defines the minimum amount for which you wish to offer this payment method. |
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a smaller shopping cart amount.
It is also possible to define a minimum amount for each customer group in your shop.
|Maximum amount|| This field defines the maximum amount beyond which you do not wish to offer this payment method. |
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a greater shopping cart amount.
It is also possible to define a maximum amount for each customer group in your shop.
Delay (in days) before the capture for this payment method.
If you leave this field empty, the value configured in the General configuration section will be applied.
If the Capture delay field of the General configuration is also empty, the value configured in the Expert Back Office will be applied.
Validation mode for this payment method.
General configuration of the module: Recommended value.
Allows to apply the configuration defined in the General configuration section.
Back Office configuration:
Allows to use the configuration defined in the Expert Back Office (menu: Settings > Shop > Configuration – section: validation mode)
Automatic:This value indicates that the payment will be captured in the bank automatically without any action on the merchant’s part.
This value indicates that the transactions will require manual validation by the merchant via the Expert Back Office.
Warning : if the transaction is not validated by the merchant before the expiration date, it will not be captured in the bank.
Remember to configure the Instant Payment Notification rule on an operation coming from the Back Office to update the order status in OpenMage.
|Add|| Click the Add button to configure payment options. |
This configuration is required for the Oney 3x 4x payment method to work.
Enter the label of the option that will be displayed during checkout.
Enter the technical code provided by Oney (e.g.: PNF3P).
Enter the minimum amount for which this option can be used.
Enter the maximum amount for which this option can be used.
Enter the number of installments (3 for a payment in 3 installments, etc.).
Indicate the interest rate applied to the payments. The indicated value is used only for option label customization.
Once you have completed the configuration, click Save config.
For the order status to be updated in OpenMage, you must configure the Instant Payment Notification URL on batch change notification rule (see chapter “ Setting up the Instant Payment Notification URL”).
IPN in case of cancellation must be configured in order to prevent OpenMage from sending the same order ID twice.
WARNING: If you change the transporter configuration in the CMS, go to the payment module settings and save the changes for the new data to be taken into account. This action will allow the module to update the changes in our module that were made on the transporter’s side. Otherwise, payments will be rejected with one of the following error codes: 94 – SHIP_TO_TYPE or 92 – CUST_STATUS.