Configure PayFabric Payment Methods

When PayFabric is configured in Sana Admin, you can create the necessary payment methods supported by PayFabric.

Step 1: In Sana Admin, click: Setup > Ordering > Payment.

Step 2: On the Payment tab, create and configure the necessary payment methods. For more information about how to create and configure payment methods in Sana Admin, see Online Payment Methods.

The table below provides the description of the PayFabric payment method specific fields.

Field Description
Payment Gateway Enter the name of the payment gateway. The name must be the same as the one selected on the Settings page, the Gateway Account section, on the PayFabric portal.

This filed is mandatory, and if its value is invalid, customers will not be able to pay orders.
Payment Type Enter the PayFabric transaction type. Supported transaction types are:
  • Sale
  • Book

This filed is mandatory, and if its value is invalid, customers will not be able to pay orders.

If you want to use the ECheck wallet type, you must select the Sale payment type.
Wallet Type There are two available options:

  • Credit: Extra checkout step will show the customer's credit cards.

  • ECheck: Extra checkout step will show the customer's EChecks.
Enable extra checkout step

  • If you enable this option, an extra step will be shown in the checkout.

  • If you disable this option, an extra step will not be shown in the checkout and the customer will be redirected to the PayFabric hosted page to process the order and complete the payment.
Use the credit card / ECheck address

  • If you enable this option, the credit card / ECheck address will be used as the billing address of the transaction on the PayFabric portal.

  • If you disable this option, the billing address of the customer will be used as a billing address of the transaction on the PayFabric portal.

If a customer chooses the saved credit card / ECheck from the list on the hosted page, the billing address will be replaced by the credit card / ECheck address for the transaction on the PayFabric portal.
Check number required

  • If this option is enabled, your customer will see a field to enter the check number at the Your wallet ECheck account selection step. Only numeric characters are allowed.

  • If this option is disabled, the field for entering a check number will not be shown at the Your Wallet ECheck account selection step.

NOTE

Check number is mandatory for the PayPal ECheck payment gateway.
Theme name Enter the name of the theme. The name must be the same as the one created on the Themes page, on the PayFabric portal.

This field is optional. If you do not create a theme for a Sana webstore on the PayFabric portal, the default PayFabric theme will be used.

Test the payment flow to see if everything works fine using the created payment methods.