This is a request sent from the Ogone server to yours, invisible to the client. The Ogone Contribution ogone 1. I orginally got errors on this module because there was a function named final which I think is a reserved word in my version of php, so I changed this to finalstep everywhere and it now looks to be working fine.
If I know the format of the string that they send back I can write the query, but i would be happy to help you debug yours too. If you want to understand the integration, it's worth lokkign through Ogone's support documentation, which has an extensive manual on integrating. You can find it in the support section of the admin environment. I'll assume you have created a test account, have chosen your PSP and login and know how to login to the backend. Find support in the topright corner of the site, then choose documentation, click on 'Ogone e-Commerce Standard Mode integration manual', and you'll discover Bob married your father's sister.
And there was light, and joy, and those salted things on a stick which go so wonderfully well with dark beer. I'd like to point out that there's a quite similar french thread here. Since most of the ogone users originate from benelux and france, this could be usefull.
I certainly found some intresting things. When checking the source code my browser receives I can see that it ends with the line. I suppose thats where it goes wrong. Very strange since this is standard osC code. You could try to echo a few things see if you get some more info? If I add the first line include Maybe the server cannot find the class sha. Perhaps use something like:. I do wonder why I seem to be the only one having problems with that code, maybe this is because of bad php server settings?
You shouldn't use a url but a path: e. Anyway, when I include that class in e. You should rename it to something like finalize find all instances of final and change them too. You need to be a member in order to leave a comment. Sign up for a new account in our community. It's easy! Already have an account? Sign in here. Other Search In. Sign in to follow this Followers 0.
Prev 1 2 Next Page 1 of 2. Recommended Posts. You can download both here. The CSS properties are located as follows:. The payment status page your customers are redirected after the validation of the credit card details:.
You can upload multiple templates to the Back Office and reference them for transactions individually. However, you can override this setting by sending an additional parameter with your transaction request.
Our platform also allows you to adapt our Hosted Payment Page by hosting a template on your own server. However, as you do not upload the template in the Back Office but host it on your own, some differences apply.
To protect your customers from fraud, we have established several security checks for the template. You can adapt the following settings. Make sure to add the full URL domain path sub directories where the template is located can be left out. For each transaction, our system compares the value sent in parameter TP with the website names configured in the Back Office. In case of a mismatch, we block the dynamic template and load a template you have uploaded in the Back Office instead.
If you have not uploaded any template, our system will load a default template instead. Once we receive the result, we redirect your customer on a page of your choice. Enter a URL in the field for the respective scenario:. Successful transactions status 5, 41 or 9. Declined transactions status 2. Cancelled transactions status 1.
Transactions with an uncertain result status 51 or If you choose neither of the options, we redirect your customers to one of our generic result pages instead.
This requires you to send the following parameters along with the transaction request. To keep track of the transaction results, our platform offers multiple ways to send feedback to your server. You can use this information to access the transaction at a later point to perform maintenance operations i. As we send the feedback by individual parameters, you can select them freely in the Back Office:.
In the same way we validate requests from your server, you can also validate the origin of our feedback. To ensure that the received feedback is legitimate and not an intrusion from a third party, we offer you to send a digest based on the parameters sent in the feedback. By recalculating this digest based on these parameters on your own, you can easily verify the legitimacy of the feedback.
The way this digest is calculated follows the same principle as described in this chapter. As some differences apply, have a look at the following summary of all steps:. Our platform offers you two ways:. Receive server-to-server feedback: You can define separate URLs and a choose a time spot to receive the feedback.
Define the following:. Get feedback for transactions that end up in status 1 or 2 on an URL of your choice. URL on which the merchant wishes to receive a deferred HTTP request, should the status of a transaction change offline. This can happen i. An important part of the transaction processing flow for your customer is the 3-D Secure 3DS. There is no effort for you involved, except having 3DS active on all your card payment methods, and we will take care of everything necessary.
Following the introduction of 3DSv2 , new rules apply. Although we collect all relevant data for you during the payment process, you can still make the 3DSv2 approach to risk evaluation more effective.
You can achieve this by sending additional parameters along with the transaction. Have a look on the recommended and optional parameters for a typical transaction request. These parameters need to be included in the SHA-calculation. PSD2 enhances the transparency of the payment process for you and your customers.
This is especially helpful when dealing with status 2 transactions. Share this information with your customers to help them understand why their bank declined their transaction. As you will not receive the information early enough to modify your redirection URLs accordingly once a transaction is finalised, we recommend flagging "I would like Ingenico to display a short text to the customer on the secure payment page if a redirection to my website is detected immediately after the payment process.
Our platform will then redirect your customers to our intermediate result page showing the information before your customers end up on your redirection URLs eventually. Some transactions are excluded from SCA.
If any of your transactions are among them, 3-D Secure will not be rolled out. For more information which type of transaction they are, consult our dedicated guide here.
However, you will loose the liability shift in a case of a fraudulent transaction. If you do not want to request an exemption but rely on the issuers rolling out a frictionless flow and keep your liability protection, send some additional parameters. Sending these parameters for these schemes raise the chance for a frictionless flow:. You can even increase the chance of a frictionless flow and a higher conversion rate by sending more optional parameters.
A typical flow of a soft declined transaction looks like this:. Your customer will have to pass the 3-D Secure authentication during this second request. Finally, the transaction will reach either status 2 or 9. You can use the following test card to simulate a 3-D Secure registered card in our test environment:.
To keep track on your transactions and their 3-D Secure results, we offer you a way to access your 3DS report from the Back Office. Make sure "Enabled" and "Demo Mode" are set on that page. Now log in to your Ogone control panel using this URL while in test mode.
We will just deal with the parameters that affect the cart integration. Processing: Online Immediate Updating from a previous version. Each parameter followed by the pass phrase. Anyone opening an account with Ogone now should have this checked by default. As well as compatibility with the new security features of Ogone, there are also some other benefits to updating.
The system now uses the stores own thanks page so you get your customer back to your site. The following parameters are exposed Length: 6 CARD.
Length: 25 CARD. Length: 50 CARD. Length: 35 CARD. Example: XXX Max. FAQs Where do I find my transactions? How do I refund a payment? Please note that the Refunds option has to be enabled in your account. What is the difference between View transactions and Financial history?
What is the difference between a refund and a cancellation? In this article:. A merchant identification Format: AN, 30 Mandatory. A customer alias. If left empty, a customer alias will be automatically created. Format: AN, 50 Optional. A payment identification that is used to avoid duplicated alias creation.
Format: AN, 40 Optional. Bank Identification Code, used only for direct debits Format: 8 Optional. Credit-card type payment methods Format: 6 Optional. Format: AN, 5 Optional. Template input parameter. Format: AN, 25 Optional. String hashed using the Secure Hash Algorithm. Format: AN, Mandatory. StorePermanently: Important notes Alias.
StorePermanently should only be used in combination with Alias Manager. StorePermanently parameter. Example Fields in alphabetical order : Parameters. Length: The unique identifier of the order.
Length: 1. Bank Identification Code, used only for direct debits Max. Length: 8. Card with Xs to replace sensitive information. Card Verification Code for credit cards, with Xs to replace sensitive data. Length: 6. To get you started, we have created a sample CSS file which you can download from here zip file. You can start creating your own CSS with this file. Renders a text box that matches to the card types and input formatting.
0コメント