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This is the documentation for the deprecated product BILLmanager 5. It is no longer updated and may be irrelevant. Documentation for the current version of BILLmanager can be found in the BILLmanager 6 section.
| Payment methods support | ||||
|---|---|---|---|---|
| Bank cards | Cash | E-wallets | Mobile payments | Online banking |
 |  | | | |
| Maestro, Mastercard, Visa. | MasterPass. | Private24. | ||
| Supported features | ||||
| Payments return | | |||
| Recurring payments | | |||
| Subscriptions | | |||
Configuring BILLmanager
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.
Password to online-shop — 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.
- '/usr/local/mgr5/var/portmonepayment.log' — payment log.
- '/usr/local/mgr5/var/portmoneresult.log' — responses from the payment gateway.