The module interacts with CloudPayments, a Russian group of companies providing Internet acquiring services. Fastest integration in the e-commerce market.
Pop-up form with a minimum number of fields for entering card data. Online payment on your website without additional transitions to the payment gateway (redirect) with automatic identification of the issuing bank and payment system (Visa, Mastercard, Mir, etc.).
Suitable for marketplaces interacting with CloudPayments.
When placing an order, the buyer chooses the CloudPayments payment method, enters the bank card details, and completes the purchase. The system will remember the card details and you will not need to enter them again the next time you purchase.
1. Configure the module (see the section "Module settings")
2. Set up a payment method (see the section "Creating a payment method")
3. Set up taxation (see the section "Working with taxes")
4. Adjust tax rates.
5. Indicate the tax in the product.
1. To configure a module, go to the "Modules" tab, in the pop-up menu, select "Modules Management" and the "MAURISWEB" section.
2. In the list that opens, select the module you are interested in and click on its name highlighted in blue or black.
3. Go to the "General Settings" tab. If the license key is not set automatically and the module settings will be blocked, go to your account at www.maurisweb.ru, copy the license key and paste it into the appropriate item. The key has also been sent to your email.
4. In the "Available domains" and "Test domains" sections, check the correctness of the specified domains. You can add additional domains by clicking on the white "Add Domain" button on the right side of the page. The total number of domains should not exceed three.
5. Go down below, select the "Basic settings" section and tick the box "Save data when removing the module" so as not to lose them when reinstalling the module.
6. In the "Time of funds freezing. (In hours)", enter in figures the period of time during which the funds will be frozen on the intermediate account.
7. Check the box "Add logo by default" for the CloudPayment icon to be displayed during payment.
8. Go to the "Categories for Labeling" tab. In the "Categories for labeling" item, expand the additional menu to select the required categories. If necessary, use the search. If no categories are selected, no labeling will take place.
Note! If you have installed the Maurisweb module "Prohibiting the selection of non-finite categories", then for the correct display of categories for marking, it must be turned off.
9. In the exclusion section, select those categories or subcategories that will not be tagged. For example, selecting the category "Electronics" selects the subcategory "3D TVs", which will not be labeled.
10. Go to the "Online checkout parameters" tab. In the item "Sign of the payment method", open the additional menu and select one of the options for how the payment will be made.
11. Open the menu in the item "Sign of the subject of calculation" and select one of the options, in the form of which the payment will be accepted.
12. Expand the menu under "Default agent attribute" and select one of the options: "Agent" or "Agent".
13. To send a sign of the agent in the check, put a tick in the corresponding item.
14. To add the name of the company to the check, check the corresponding box.
15. In the item "VAT comparison" specify the percentage rate for calculating VAT.
For more information about working with VAT, see the section "Working with taxes".
16. Go to the "Buyers" tab. To display the buyer's payment cards on the storefront by default, check the corresponding box.
17. Enter the name of the block in which the bank cards will be displayed.
18. Add a command to the scheduler to get all the tokens from the CloudPayments service.
19. Go to the "CRON" tab. Add a command to the planner to reject an overdue authorized payment.
20. Save the module settings by clicking on the blue "Save" button at the top right of the panel.
21. The module automatically makes changes to the profile fields. To check this, go to the "Administration" tab, select the "Profile fields" and "Vendor information" sections.
22. The second field of the "INN" profile should appear. This is a special field of the seller's TIN profile, which is required to generate a receipt. Check the correctness of creation by clicking on the name of the profile field.
23. The code field must contain "inn_vendor". If necessary, mark it with a symbol (*,!, ^) And never delete it!
1. To use the functionality of the module, you need to create a new payment method. To do this, go to the "Administration" tab and select the "Payment Methods" section.
2. Click on the blue plus button in the upper right corner of the panel.
3. Select the "Basic" tab and enter the name of the payment method in the "Name" field.
4. Expand the additional menu in the "Processor" item and select the "CloudPayments + MW" item.
5. Go to the "Customize" tab. Copy and add the URL of notifications in your CloudPayments Personal Area from the corresponding notifications in the site settings.
6. Scroll down to the "Add a Payment Method" section. Fill in the site ID and secret key. Change the widget language and currency if necessary.
7. Select the option of the payment scheme: "One-step" or "Two-step".
8. Install the widget design. Payment widget - a pop-up form for entering the card details and the payer's e-mail address. The widget automatically detects the type of payment system: Visa, MasterCard, Maestro or "MIR", as well as the card issuing bank and shows the corresponding logos.
There are three widget options available: "Classic"
"Modern"
и "Mini".
9. Check the box to apply the online checkout.
10. Choose a taxation system.
11. Specify the method of payment and the subject of payment for this method of payment. Enter the TIN of the organization. If you do not enter the TIN of a specific seller, then it will be duplicated from the default settings.
12. Correlate statuses for this payment method. When finished, click on the blue "Save" button in the lower right corner.
For example, the standard ratio of statuses for a two-step payment.
13. The new payment method will appear in the general list.
1. All the necessary information about taxes can be found in the "Taxes" section. To do this, go to the "Administration" tab, the "Shipping and taxes" section and select "Taxes".
2. Here you can see the VAT rates that are already available. Or create new ones by clicking on the blue plus button at the top right of the panel.
3. If there is a difference in taxation for countries or tariff zones, then go inside the desired VAT rate and select the "Tax rates" tab. Here, for each tariff zone, you can specify the cost and its type.
4. To add VAT to a product, go to the "Products" tab and select "Products".
5. Select a product and click on its name highlighted in black or blue.
6. Go to the "Pricing / Warehouse" section and in the "Taxes" section, mark the required VAT.
1. To configure settings for a specific seller, go to the "Sellers" tab and select the "Sellers" section.
2. In the list that appears, select the required seller and click on its name.
3. Go to the "Online checkout parameters" tab.
4. Go to the "Online checkout parameters" tab. In the item "Sign of the payment method", open the additional menu and select one of the options for how the payment will be made.
5. Expand the menu in the item "Sign of the subject of calculation" and select one of the options, in the form of which the payment will be accepted.
6. Save your changes by clicking on the blue "Save" button in the upper right corner of the panel.
1. Click on the button in the form of a grocery basket in the upper left corner to go to the storefront.
2. Add the product to your cart and click on the "Checkout" button.
3. A new one, created using the module, will appear in the list of payment methods.
4. In case of repeated use of this payment method, it will display all bank cards for which payment has already been made. To use one of them, you need to click on the button with the data of this card.
To add a new card (or if there are no saved ones yet) click on the "Pay with a new card" button.
5. After completing the order, the buyer will have access to receive a receipt and a QR code. This will be reflected in all orders (after purchase, or in the profile).
6. For orders paid through CloudPayments and having the "Completed" status, links to the receipt and QR code will be displayed.
EXAMPLE:
Relevance of the instruction - v.3.0.7
