If you want to use integration:
2. Create project in Paysera.com system and fill in all information about your e-shop.
! API version must be 1.5 - the same version must be selected in the e-shop configuration
After project creation, you will find Project Approval Tag, Quality label, project ID and signature in paysera.com project page. These data you will enter into e-shop configuration.
1. Add paysera.com quality label on the right of the page
! Payment method will be active just after paysera.com activation. They can confirm only the active e-shop pages.
1.1. Extentions > Plugin Manager > filter System - Mokejimai.lt (webtopay.com) and fill in the form
Project Approval Tag - copy Project Approval Tag from the paysera.com project page. Project Approval Tag example: <meta name="verify-webtopay" content="23nj5bhbh3jh665657m7kl545454">
Quality Label - copy paysera.com quality label code from the paysera.com project page. Quality label example:
var wtpQualitySign_projectId = xxxxxx;
var wtpQualitySign_language = "lt";
1.2. tick Yes on the row Enabled and click the button Save
2. Activate Payment method
2.1. Site > Control Panel > List Payment Method > click the icon New on the top right and fill in the form:
Active? - tick the box.
Payment Method Name - write the name of payment method, example Payment via Paysera.com - this name will see the buyer.
Code - write unique payment method code (you can create your unique code).
Payment class name - select Mokėjimai.lt or Paysera.com
Payment method type - tick the row HTML-form based.
Shopper Group - you can select Shopper group, which will see this payment method.
Discount - you can give discount or take extra fee from customer for paysera.com payment method. If the discount number is with minus symbol - buyer will see additional fee. Example, if you choose this payment method, you must pay extra 1 euro.
Discount type - select discount type: percentage or total.
Maximum amount discount - write the maximum amount on which the discount is applied
Minimum amount discount - write the minimum amount on which the discount is applied
List order - write the list order number.
Country - select the country or countries (if you want to select more than one country, you can click the Ctrl key in keyboard).
Shipping mode - you can select specific Shipping rate for that payment method. It means, that if buyer will select specific Shipping rate, system will show specific payment method.
Picture - select the picture for that payment method.
After changes click the button Apply
2.2. Click the tab Configuration and fill in the data from the paysera.com project page:
Project ID - write project ID.
Signature - write project signature (long symbols and numbers combination).
Language - recommended leave -Autodetected-, system will show language according buyer language.
Payment Type - it can be payment type from paysera.com page. Leave empty!
Country - recommended leave -Autodetected-, system will show language according buyer language.
Payment Purpose - leave the text.
Only Payments - Leave empty!
Disallow Payments - Leave empty!
Enable Testing - tick Yes, if you want to test payment, else must be No.
API version - select 1.5 - must be the same version like in Paysera.com project page - 1.5.
Pending Status - select the order status, which will be in order list, if buyer make an order. Example - Whaiting payments
Verified Status - select the order status, which will be in order list, if buyer make payment in paysera.com. Example, Payment accepted, order confirmed.
After changes click the button Save.
2.3. After activation go into paysera.com project page and submit project for approval (activation). After activation you will see the active picture on the bottom right.
! Try to buy something and do payment via paysera.com - be sure, that everything is working correct.