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• WooCommerce plugin

Log into your WordPress back office. Click on Add New in the Extensions/Pluggins menu.

Then add an extension by clicking on the Upload an extension link.

Then select the Payline plugin file that you downloaded above.

To activate the plugin: click Activate the extension.

Configuration

To start configuring the plugin:

• Click on Settings CPT for full payments ;
• Click on Settings NX for subscription payments ;
• Click on Settings REC for recurring payments.

You can also find the types of payments in the WooCommerce menu> Settings> Payments then Manage to configure these types of payments.

Full payment (CPT)

General settings

• Status activates the display of the payment type in the order process.
  
  
• Title is the wording under which the Payline payment is offered to the buyer in the ordering process.
  
  
• Description is displayed to the buyer when Payline payment is selected.
  
  
• Logs list allows you to activate the tracing of events relating to Payline in the specified file. Do not select on production.

Connection settings

• Payline ID is the element that was communicated to you when creating your account.
  You have a merchant identifier per environment (test and production), to be completed in the environment field (test and production).
  
  
• Access key is your key for calling Payline web services.
  A key was given to you when creating your account.
  You can create more keys at any time via the Payline administration center.
  
  
• Field environment corresponds to the Payline environment to which your payments are linked.
  The test environment is reserved for tests, payments are not cashed.

Proxy settings

• Host, Port, User and Password must be valued with the same parameters as those possibly used to access the Internet from your server. Leave these fields blank if you are not using a proxy.

Payment settings

• Default language is the language in which the payment page is displayed.
  
  
• Payment action determines the transaction type carried out during a payment :
  
  
  • Authorization: this operation type must be validated in the Payline administration center within 7 days for the payment to be effective. This allows you, for example, to debit your customer only when their purchase is shipped to them.
    
    
  • Authorization + Capture: this operation type corresponds to full payment, the buyer is immediately debited.
    
    
• Paid order status: select the order status once payment is done. In the WooCommerce admin center, you can set the order to completed or in progress status as per your requirement.

• Widget integration mode: select your widget display (payment form).
  
  
  • In-Shop Lightbox mode, In-Shop column mode, In-Shop tab mode, Redirection mode: see details here.
    
    
• Personalized page is used to enter a personalization code for your payment pages, configured from the Payline administration center. Only for redirection mode.
  
  
• Contract number is your number which determines the point of sale used.
  
  
• Primary contracts (mandatory field) this field is mandatory with the contract numbers (separated by semicolons) corresponding to the payment method you wish to offer your customers for a first payment attempt.
  
  
• Secondary contracts (optional) this field must be filled in with the contract numbers (separated by semicolons) corresponding to the payment method that you wish to offer to your customers for a second payment attempt, if the first attempt has failed.

Installments payment  (NX)

The configuration of these parameters are described in the CPT account payment chapter (above).

General settings

• Status activates the payment type display in order process.
  
  
• Title is the payment name to the buyer in order process.
  
  
• Description is displayed to the buyer when Payline payment is selected.
  
  
• Logs list allows you to activate the events tracing relating to Payline in the specified file.  Do not select on production.
  
  

Installments

• Payment frequency: determines the payments period.
  
  
• Number of installments (Numerical format): Number of payment installments proposed for this payment type.

REC subscription / recurring payment

General settings

• Status activates the payment type display in order process.
  
  
• Title is the payment name to the buyer in order process.
  
  
• Description is displayed to the buyer when Payline payment is selected.
  
  
• Logs list allows you to activate the events tracing relating to Payline in the specified file.  Do not select on production.

Subscription

• Payment frequency: determines the payments period.
  
  
• Maximum Number of installments (Numerical format): Number of payment installments proposed for this payment type.

• Eligible product ID (Mandatory): if the field is empty then this payment type will not be offered. Fill a product IDs list that can offer for recurring payment.