- Apply for a Concardis PayEngine account. Apply for an Concardis PayEngine account now.
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Make sure that the following option is bought and activated within your Payengine:
- TPD ¦ Dynamic Template
- TPD ¦ Dynamic Template
- Concardis will send you an e-mail with your access data. Enter this data into the input boxes of your Payrexx configuration using test mode. Following this, select the corresponding e-Payment package and the currencies which should be activated. Click onto "Save".
- Log onto your PayEngine administration page. Go to PayEngine administration.
- Follow the simple instructions given down below.
- Activate the PayEngine by Concardis payment method on your Payrexx site.
- Test the payment procedure in the front end.
- Request PayEngine to activate productive operation. To do so, send an email including your PSPID to PayEngine Support.
- After receiving confirmation of the go live change to the Productive mode and check the log on data in the input boxes of your Payrexx site (the data for productive operation will normally be identical to the data for the test account). Click onto "Save".
- The Payrexx solution is ready for use.
Configuration of the PayEngine account
Login
Visit the URL https://secure.payengine.de/ncol/test/backoffice with your web browser (as long as your instance is still running in test mode, otherwise use the URL https://secure.payengine.de/ncol/prod/backoffice). Enter your „PSPID“ and your „Password“, then click on „Submit“. After the login has been successfully completed, navigate to „Configuration / Technical information“.
Data and origin verification
Navigate to „Data and origin verification“ [1]. The field „URL of the merchant page" [ 2 ] should always be empty. The safety is ensured by means of SHA-IN signature. Enter the value for „SHA-IN passphrase “ [3] which you have defined in the Payrexx administration in „Home / Settings / Payment providers / PayEngine by Concardis“ for the field „SHA-IN signature“ [4]. Then click on the button „Save“.
Global transaction parameters
Navigate to „Global transaction parameters“ [1] and ensure, the section „Processing for individual transactions“ the option „Always online (Immediate).” [2] is selected. Then click on the button „Save“.
Global security parameters
Navigate to „Global security parameters“ [1] and configure „SHA-1“ [2] and „Use the character encoding expected with the initial transaction request“ [3].
Payment page
Navigate to „Payment page“, leave every parameter empty and click save.
Transaction feedback
Navigate to „Transaction feedback“ [1]. Leave the fields assigned for the URL empty. Ensure that the checkboxes [2] and [3] have been ticked.
Select the options „Always online“ [1] for „Timing of the request“ and „POST“ [4] for the „Request method“ in the section „Direct HTTP server-to-server request“. Then enter in the „Payment Status" fields [ 2 ] and [ 3 ] the values https://dispatcher.payrexx.com/concardis/callback.php?result=-1 and https://dispatcher.payrexx.com/concardis/callback.php?result=-2.
Enter the value for „SHA-OUT pass phrase“ [1] in the section „All transaction submission modes“ which you have defined in the Payrexx administration in „Home / Settings / Payment providers / PayEngine by Concardis“ in the field „SHA-OUT signature “ [3]. Select the option „For each offline status change (payment cancellation, etc)“ [2] for the setting „HTTP request for status changes”. Then click on the button „Save“.
Transaction e-mails
Navigate to „Transaction e-mails“ and enter your email address in the field „E-mails address(es) for transaction-related e-mails“. Then click on the button „Save“.