How to configure billing gateway in UniBox?

To configure billing gateway in UNIBOX

  1. Open web browser. Type 10.10.10.1 (gateway IP), or type http://login.secureunibox.com/(domain name) and press Enter.
  2. UNIBOX Administration screen appears. Click Billing tab.
  3. Click Billing Configuration link under Admin link. Billing Configuration page appears.

Fields & Buttons

Description

From Billing Email

Enter a valid email address in From Billing Email field in which newly registered user will receive emails.

Manager Name

Enter the name in the Manager Name field.

Manager Phone

Enter phone number in the Manager Phone field.

Notify Registrations

Select the Notify Registrations check box to enable New Registrations Emails field.

New Registration Emails

Enter an email address which will receive the registration confirmation email in the New Registration Emails field.

Daily Signup Emails

Enter an email address which will receive summary email of daily registrations in the Daily Signup Emails field.

Signup Receipt Template

Select an email template from the Signup Receipt Template drop down menu for sending new registrations/Signup emails.

Submit

Click Submit, to save the billing configuration.

Payment Gateway

Payment Gateway allows the administrator to define the payment gateway information for charging the customers using credit cards.

Click Payment Gateway (below Billing Configuration), Billing Payment Gateway page appears. There are 6 types of payment gateways:

  • CCAvenue
  • Net
  • Std
  • Payzen(EU)
  • Payzen(FP)

 CCAvenue:

Fields & Buttons

Description

Select Payment Gateway

Select CCAvenue from the Select Payment Gateway drop down menu.

Merchant Id

Enter the merchant Id in the Merchant Id field. (Admin needs to configure the merchant id)

Access Code

Enter the access code in the Access Code field. (Admin needs to configure the access code)

Confirm Access Code

Re-enter the access code in the Confirm Access Code field.

Encryption Key

Enter the encryption key in the Encryption Key field. (Admin needs to configure encryption key)

Transaction Currency

Select the currency from the Transaction Currency drop down menu.

Redirect Server IP/URL

Enter the Server IP or the URL in the Redirect Server IP/URL field.

Submit

Click Submit to save the configuration changes.

Delete

Click Delete to discard the changes.

Authorize.Net:

Fields & Buttons

Description

Select Payment Gateway

Select Authorize.Net from the Select Payment Gateway drop down menu.

Merchant Id

Enter the unique merchant id in the Merchant Id field. (Admin needs to configure the merchant id)

PIN Code/ Password

Enter the pin code or password in the PIN Code/Password filed.

Confirm PIN Code/Password

Re-enter the pin code or password in the Confirm PIN Code/Password field.

Transaction Currency

Select the transaction currency from the Transaction Currency drop down menu. The default currency is USA dollars.

Test Mode

Select the Test Mode check box to test transactions using test accounts.

Submit

Click Submit to save the payment configuration.

Delete

Click Delete to discard the changes.

 PayPal.Std:

 

 

Fields & Buttons

Description

Select Payment Gateway

Select PayPal.Std from the Select Payment Gateway drop down menu.

PayPal ID

Enter the PayPal id (email address) in the PayPal ID field.

Transaction Currency

Select the transaction currency from the Transaction Currency drop down menu. The default currency is USA dollars.

Public IP

Click the Check button in front of Public IP to get the public IP.

IPN Status

Click the Check button in front of IPN Status to get the IPN status

 BillDesk:

 

Fields & Buttons

Description

Select Payment Gateway

Select PayPal.Std from the Select Payment Gateway drop down menu.

Merchant Id

Enter the unique merchant id in the Merchant Id field. (Admin needs to configure the merchant id)

PIN Code/ Password

Enter the pin code or password in the PIN Code/Password filed.

Confirm PIN Code/Password

Re-enter the pin code or password in the Confirm PIN Code/Password field.

Transaction Currency

Select the transaction currency from the Transaction Currency drop down menu. The default currency is Indian Rupee.

Redirect Server IP/URL

Enter the Server IP or the URL in the Redirect Server IP/URL field.

Submit

Click Submit to save the payment configuration.

Delete

Click Delete to discard the changes.

 Payzen(EU):

 

Fields & Buttons

Description

Select Payment Gateway

Select Payzen(EU) from the Select Payment Gateway drop down menu.

Shop ID

Enter the shop id which is related to your Merchant Account in the Shop ID field. The admin has to configure the shop id.

Certificate

Enter the certificate value in the Certificate field.

Confirm Certificate

Re-enter the certificate value in the Confirm Certificate field.

Transaction Currency

Select the transaction currency from the Transaction Currency drop down menu. The default currency is Euro.

Test Mode

Select the Test Mode check box to test certificate.

Submit

Click Submit to save the payment configuration.

Delete

Click Delete to discard the changes.

 Payzen(FP):

 

 

Fields & Buttons

Description

Select Payment Gateway

Select Payzen(FP) from the Select Payment Gateway drop down menu.

Shop ID

Enter the shop id which is related to your Merchant Account in the Shop ID field. The admin has to configure the shop id.

Certificate

Enter the certificate value in the Certificate field.

Confirm Certificate

Re-enter the certificate value in the Confirm Certificate field.

Transaction Currency

Select the transaction currency from the Transaction Currency drop down menu. The default currency is XFP Franc.

Test Mode

Select the Test Mode check box to test certificate.

Submit

Click Submit to save the payment configuration.

Delete

Click Delete to discard the changes.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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