Skrill

This is the documentation for the deprecated product BILLmanager 6 Startup and BILLmanager 6 Advanced. It is no longer updated and may be irrelevant. Documentation for the current version of BILLmanager can be found in the BILLmanager 6 section.

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

Payment methods support
Bank cards	Cash	E-wallets	Mobile payments	Online banking

American Express, Diners, JCB, Mastercard, Visa.		Neteller, Skrill Wallet.	Beeline, Megafon, MTS, Tele2.
Supported features
Payments return		Recurring payments		Subscriptions

Configuring the payment method

Navigate to Developer settings and enter the following details:

Automatic Payment Interface (API) — select the "Connect service" check box;
Automatic Payment Interface (MQI) — select the "Connect service" check box;
Change MQI/API password — enter a password to access API;
Create a secret word — enter a secret word. It is used as a personal signature in payment gateways status report.

Configuring BILLmanager

The module is installed from the latest available version of the product and requires an update of the BILLmanager platform, because the module version cannot be higher than the platform version. Before installing the module, we recommend creating a platform backup.

By default the payment system sends payment notifications to port 443. Be sure to configure port 443 for successful payments.

The system also sends notifications to ports 80, 81, 82, 83, 88, 90, 178, 419, 433, 443, 444, 448, 451, 666, 800, 888.

To create a payment module, enter Provider → Payment methods → click Add. The payment module adding wizard consists of the following steps:

Select a payment methods: "Skrill".
Integration settings. Specify the data for integration:
Activate the Add New Client option to display a link to register with the handler's system.
Complete the form using the details of an existing client in the handler's system:
1. E-mail — enter the merchant email in Skrill.
2. Password — enter the MQI/API password specified on the payment gateway web-site.
3. Secret word — enter the secret specified on the payment gateway web-site.
4. Logo URL — enter the provider URL. Client will see this logo on the payment page. Recommended size is 150х50 pxs.
Payment method settings. Configure internal (within BILLmanager) parameters of the service payment module. For more details, see How to add a payment gateway module.

Additional information

Refund

To allow for refunds navigate to Provider → Payment methods → Edit → check the Allow refund box. Refund can be made only for "Paid" payments.

Logging

Skrill has the following log files:

/usr/local/mgr5/var/pmskrill.log — configuration details of the payment method;
/usr/local/mgr5/var/skrillpayment.log — payment log;
/usr/local/mgr5/var/skrillresult.log — responses from the payment gateway.