FacilyPay Oney payment
To use this payment method, the merchant must:
- sign a FacilyPay acceptance contract with Oney
- subscribe for the "FacilyPay payment" option via PayZen.
To use this payment method, the buyer must:
- Send a request for online credit to FacilyPay, no supporting paper documents are necessary.
To enable the FacilyPay Oney payment method, select Enabled.
By default, this option is Disabled.
Activation redirects the buyer directly to the FacilyPay Oney 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.
|Enable the selection of options.||Select Yes if you wish to force the use of a commercial option (OPC) available with your FacilyPay contract. This option is set to No by default.|
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 to enable this OPC (commercial option).
Enter the maximum amount to enable this OPC (commercial option).
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 the option label customization.
For the order status to be updated in PrestaShop, 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 PrestaShop from sending the same order ID twice.
WARNING: If you change the configuration of transporters in the CMS, go to the payment module settings and save the changes so that the new data is taken into account. This action will allow the module to update the changes made on the transporter's side in our module. Otherwise, payments will be rejected with one of the following error codes: 94 – SHIP_TO_TYPE or 92 – CUST_STATUS.