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

Payment methods support
Bank cardsCashE-walletsMobile paymentsOnline banking

American Express,
Mastercard,
Union Pay,
Visa,
Mir.
Terminals,
ATMs,
bank cash desks.
QIWI Wallet,
WebMoney,
YooMoney
Beeline,
Megafon,
MTS,
Tele2.
Alpha-Click,
Sberbank Online.
Supported features
Payments return

Recurring payments

Subscriptions

Configuring the payment method


Log in to Paybox, and enter the following configuration details:  

  • Enter the secret key in the secret_key field. It will be used to secure the data transmitted between BILLmanager and PayBox. 
  • Select payment methods.  

Other fields are optional.  

Configuring BILLmanager


Navigate to Provider Payment method and complete the following fields:

  • Step 1  Select a payment method — choose "PayBox".
  • 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: 

Mercaht ID — merchant unique identifier withing your PayBox account. 

Secret key — secret key within PayBox. 

Payment method — select a payment system that the client will be redirected to automatically when making a payment. If this parameter is not set, a payment system can be selected on the PayBox web-site. A full list of available payment system will be shown after the payment method is added. A provider can choose a payment gateway on the  payment system edit form. Payment system that do not support the selected currency won't  be available. 

Test mode — select the check box to activate a test mode for this payment method. The system won't charge client, but will process the payments correctly. 

Selecting Add new will redirect you to the Paybox registration form. 

Additional information


Refund 

To allow for refunds navigate to Provider Payment methodsEdit check the Allow refund boxRefund can be made only for "Paid" payments. 

Logging

PayBox has the following log files:

  • '/usr/local/mgr5/var/pmpaybox.log' — configuration details of the payment method.
  • '/usr/local/mgr5/var/payboxpayment.log' — payment log.
  • '/usr/local/mgr5/var/payboxresult.log' — responses from the payment gateway.