To use this payment method, the merchant must:
- Work in the tourism and leisure sector.
- Be an ANCV beneficiary, i.e. have signed the ANCV agreement.
- Request the activation of the e-Chèque-Vacances payment method via the payment gateway.
To enable the ANCV payment method, select Enabled.
By default, this method is Disabled.
Activation redirects the buyer directly to the ANCV payment page.
However, this payment method can also appear on the payment page if the buyer selects the standard payment (if there are no restrictions in General configuration > Card Types).
|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 supports several languages, you can also define the title of the payment method for each language.
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 Merchant Back Office will be applied.
Validation mode for this payment method.
General configuration: Recommended value.
Allows to apply the configuration defined in the General Configuration section.
Back Office Configuration:
Allows to use the configuration defined in the Merchant 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 Merchant 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 PrestaShop.
Once you have completed the configuration, click Save.