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Section

Installation

Info

Md base module
NameBase Module

Include Page
Installation Steps
Installation Steps

Section

License Configuration

Note

License activation is not required for extension purchased from Magento Marketplace.

After successful installation of First Data Payment Module extension, you are now required to configure the license key in the admin configuration section. You can set it from:

Step 1: Go to, Admin Control Panel > Stores > Configuration > Magedelight > First Data > License Configuration. 

You will find two text boxes asking for Serial Key and Activation Key, which you received on email upon the purchase of extension. See screenshot below:

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  • Serial Key: Enter Serial Key
  • Activation Key: Enter Activation Key

Step 2: Expand “General Configuration” tab, you will find a list of domains for which license is purchased and configured, now select the domain you are going to use, you can select multiple domains by clicking “Ctrl + Select”.

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Step 3: Now, select “Yes” from “Enable Module” to enable extension and again click on “Save Config” button on the top right.

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Section

Backend Configuration (Admin side)

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  • Enabled: This can enable/disable the First Data Payment method.
  • Title: Here you can define the label for First Data Payment method that will display in
  • Payment section of one page checkout.
  • Payment information of order, invoice, credit memo and shipment section.
  • Gateway ID: This ID identifies the merchant within the First Data as well as is also used to log in to the First Data Business Center.
  • Gateway Password: Merchant can define gateway password that is associated with current First Data merchant account.
  • Key ID: Admin can get the key ID for First Data transaction key ID from merchant account.
  • HMAC Key: Configure merchant key ID here.
  • Test Mode: Admin can define the mode of First Data Payment method of web shop. Merchant can set either “Yes”/ “No” for this option depends on the environment of web shop (Production or Development).
  • Payment Action: Admin can define the payment action that would take on successful order placed by user. Admin can choose,
    • Authorize and Capture: This payment action will directly capture the requested amount from the customer credit card on placing an order from frontend or backend. Invoice will automatically create when user successfully place an order.
    • Authorize Only: This payment action will only authorize the requested amount on the credit card of customer on placing an order from frontend or backend.
  • Gateway URL: This option defines the Gateway URL for live mode of First Data payment method API.
    https://api.globalgatewaye4.firstdata.com/transaction/v19/wsdl
  • Test Gateway URL: This option defines the Gateway URL for test mode of First Data payment method API.
    https://api.demo.globalgatewaye4.firstdata.com/transaction/v19/wsdl
  • Debug: This option defines the debugging mode of First Data payment method. Admin can choose “Yes / No” depending on the Production / Development environment if web site. Normally this option should only enabled for development environment.
  • Credit Card Types: This option defines the list of Credit Cards that customer can choose from card selection field on payment section of one page checkout page.
  • Credit Card Verification: This field will allow admin to select whether Card Code Verification option should be display or not on payment section.
  • Save Optional: The customer must have to save the credit card for future transaction processing if this field it set to “No”. By selecting “Yes” for this field will allow customers to choose whether they want to save the credit card for future processing or not.
  • New Order Status: This option defined the order status after successful processing the order.
  • Payment from Applicable Countries: This option allow admin to configure First Data Payment gateway for specific countries,
    • By selecting “All Allowed Countries” from this option will make First Data Payment for customers from all the countries.
    • By selecting “Specific Countries” from this option will make First Data Payment method for customers from specific countries.
  • Payment from Specific Countries: This option will only enabled if “Payment from Applicable Countries” option will set to “Specific Countries”.
    This option will be multi select option so admin can choose one or more countries from this fields for which this payment method will be display on payment section.
  • Minimum Order Total: This option defines the minimum order total for which this payment method display on payment section of one-page checkout on frontend.
  • Maximum Order Total: This option defines the maximum order total for which this payment method will display on payment section of one-page checkout page of frontend.
  • Sort Order: This option defined the sort order of payment method on the payment step on checkout one page of frontend.
  • Delete Cards: Admin can edit the merchant details (though it is not a good practice to change). On edit, it is required to delete the saved credit cards manually.

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