Configure Payone

Once you have integrated the Payone app, you can configure it.

Configure Payone in the Payone portal

1. Create an account with Payone.
2. In the Payone portal, go to CONFIGURATION > PAYMENT PORTALS. This opens the Payment portals page.
3. Next to the portal you are configuring, click Edit.
4. On the page of the portal, go to the Extended tab.
5. For TransactionStatus URL, enter https://os.apps.aop.spryker.com/payone/payment-notification.
6. For Method hash calculation, select md5 oder sha2-384 (during migration).

Configure Payone in the Back Office

1. In the Back Office, go to Apps > Catalog.
2. Click Payone. This opens the Payone app details page.
3. In the top right corner, click Connect app. This displays a message about the successful connection of the app to your SCCOS. The Payone app’s status changes to Connection pending.
4. Go to Payone and obtain the credentials.
5. Go back to your store’s Back Office, to the Payone app details page.
6. In the top right corner of the Payone app details page, click Configure.
7. On the Payone app details page, fill in fields in the Credentials section with values from step 4.
8. Select Payone Environment Mode.
9. Enter a Shop Name. This name will be displayed on Payment page as a merchant label for whom to pay:
10. Select one or more payment methods.
11. Optional: To configure payment methods per store, click Payment methods per store configuration and select stores for the defined payment methods.
12. Click Save.

If the app was connected successfully, a corresponding message appears, and the app status changes to Connected. The payment methods you’ve selected in step 8, appear in Administration > Payment methods: .

13. Activate Payone in the Back Office. For instructions, see Activate the added payment methods.