Configure Versapay Payment Methods

When the Versapay payment provider is configured in Sana Admin, you need to set up the necessary payment methods supported by Versapay.

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

Step 2: On the Payment tab, create and configure the 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 Versapay payment provider specific fields.

Field

Description

Capture strategy

Define how the payment transactions should be processed. The available options are:

  • Sale: Versapay automatically requests the payment (money transfer) immediately after successful authorization. This procedure is often used for goods and services delivered online.

  • Authorization: Versapay only requests authorization. The authorization and data capture are performed separately. It means the money remains in the customer’s account until the capture is completed.

Payment type

Select the payment method to offer your customers during checkout in the Sana webstore. The available options are:

  • Credit Card

  • Bank Account

  • Credit Card and Bank Account

Wallet mode

Select the wallet mode within the Versapay payment interface. The available options are:

  • Disabled: The wallet feature is disabled. The payment interface will only allow direct payments, with no option to save credit card or bank account details.

  • Anonymous: Versapay creates an Anonymous or Ghost wallet linked to the logged-in shop account. During future checkouts, this wallet securely stores new credit card or bank account details, streamlining future transactions while maintaining customer privacy.

  • Customer Integrated: Sana Commerce Cloud retrieves the wallet from Versapay using the Customer ID linked to the shop account. If no wallet is retrieved from Versapay, Sana will automatically create a new wallet against the Customer ID linked to the shop account.

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

Change the Texts of the Versapay Payment Details

At the checkout process, Versapay’s extra payment step, where customers should enter their payment details, is shown using the iFrame.

You can change some texts and validation messages of the Versapay iFrame in the English language or any other installed webstore language.

You can find the default texts of the Versapay iFrame in Sana Admin and change them. For more information, see Webstore UI Texts.

In Sana Admin click: Setup > Page elements & messages. On the All texts tab, search for the necessary IDs. The default Sana text IDs for the Versapay payment service provider are with the VersapayPayment prefix.