QIWI

Note.

From December 2020 the QIWI payment system uses a new protocol for accepting payments for legal entities. The current implementation of BILLmanager does not support this protocol. Support for the old protocol continues.

At the moment, integration with QIWI b2b (for businesses) works only for old customers who previously set up and continue to use this method.

To add  QIWI, you need to configure the settings on the payment gateway side and add the module in BILLmanager.

Configuring the payment method

Log in to QIWI and enter the following configuration details:  

• Enable notifications. 
• URL for notifications: "https://<URL_BILLmanager>/mancgi/qiwiresult"
• Activate signatures. 
• Upload a certificate, if the server with the billing system uses a self-signed certificate. 
• Click the button Change notification password to get a notification password. 
• Navigate to Settings → Protocols → HTTP-protocol to make sure the HTTP is enabled. It is used for forwarding on the b2b.qiwi.com web-site. 
• Make sure the Signature check box is selected in REST-protocol. 

Configuring BILLmanager

The module is installed from the latest available version of the product and requires an update of the BILLmanager platform, because the module version cannot be higher than the platform version.

To create a payment module, enter Provider → Payment methods → click Add. The payment module adding wizard consists of the following steps:

1. Select a payment methods: "QIWI".
2. Integration settings. Specify the data for integration:
   Activate the Add New Client option to display a link to register with the handlers system.
   Complete the form using the details of an existing client in the handlers system:
   
   1. API ID — enter the unique id of the API-requests gateway inside Visa QIWI Wallet.
   2. Project  ID — enter the project unique identifier inside Visa QIWI Wallet.
   3. API password — enter the password to access API.
   4. Notification password — enter the notifications password from the protocol settings inside Visa QIWI Wallet.
3. Payment method settings. Configure internal (within BILLmanager) parameters of the service payment module. For more details, see How to add a payment gateway module.

Additional information

Refund

To allow for refunds navigate to Provider → Payment methods → Edit → check the Allow refund box. Refund can be made only for "Paid" payments. 

Logging

QIWI has the following log files:

• /usr/local/mgr5/var/pmqiwi.log — configuration details of the payment method.
• /usr/local/mgr5/var/qiwipayment.log — payment log.
• /usr/local/mgr5/var/qiwiresult.log — responses from the payment gateway.