Navigate to Provider → Payment method and complete the following fields:
Step 1 — Select a payment method — choose "Alipay".
Step 2 — Integration settings. Enter the integration details.
Step 3 — Payment method settings. Enter the payment method parameters.
Integration
Client — select the existing account or register a new one. If you choose "Use existing", enter the following details:
Partner ID — partner id inside your Alipay account.
Secret key — secret key inside your Alipay account.
Payment gateway URL — enter the gateway for payments.
Selecting "Add new" will redirect you to the Alipay registration form.
Note:
BILLmanager interacts with the payment system via HTTPS. To accept payment correctly you need to install an SSL-certificate on the server with BILLmanager.
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
Alipay has the following log files:
'/usr/local/mgr5/var/pmalipay.log' — configuration details of the payment method.
