🔵Setup and Configuration

Warning

Complete all steps below before activating payment method :

1. Get your configuration data

2. Configure your plugin

3. Configure your payment processor

4. Optional customizations

Step 1 - Get your configuration data

Once your service is active and your plugin is installed and enabled, you can find configuration in the CoinbarPay Service Management Panel. For E-COM Plugin version you will get

• SERVICE_CLIENT_ID (STORE_ID) -This is your id reference, You can find this detail on your Business Manager.

• APIKEY -This is you public apy key, this is the first part of a classic api key pair. Also called public key

• SECRETKEY - Second part of api key pair, it is necessary to make correct call with server

Step 2 - Configure your plugin

Configure your plugin filling the fields :

• SERVICE_CLIENT_ID

• APIKEY

• SECRETKEY

Step 3 - Configure your payment processor

Warning

This step is very important to let plugin works regulary

Copy Back-end Callback URL from the Plugin Page, and paste it into the CALL_BACK_URL in the CoinbarPay Management Panel.

Step 4 - Optional / Customizations

Here below you can see:

• Method Title: You can change the payment system title.

• Customer Message: Any additional message that you want to show below CoinbarPay payment solution

• Make Text Box required: you set up as mandatory the text field

• Hide Text box: you can hide the text box for customer

• Order Status after the Checkout: setup the best order status after checkout if this gateway is used

We recommend keeping the variables "as-is"