Navigate to Provider → Payment method and complete the following fields:
Step 1 — Select a payment method — choose "Portmone".
Step 2 — Integration settings. Enter the integration details.
Step 3 — Payment method settings. Enter the payment method parameters.
Integration
Shop identifier (payee_id) — merchant identifier at Portmone.
Login to online-shop — your login to Portmone.
— your password to Portmone.
Additional information
Refund
The payment method supports refunds. To activate this option, select the Allow refund check box.
Next, navigate to Billing → Payments → Refund where you can make a refund the selected payment (or a part of the payment). Refund can be made only for Paid payments.
Logging
Portmone has the following log files:
'/usr/local/mgr5/var/pmportmone.log' — configuration details of the payment method.
