PayU

This integration works with PayU's Poland (PL) and Czechia (CZ) markets with alternative payment methods, but also supports credit cards for all EU and EEA countries.

First of all you should register here: PayU. If you have any questions about getting an account set up, please contact PayU for more information.

Once you have a PayU account, you can log in to the PayU admin panel. Once logged in, you will need to generate PayU credentials:

• Create your store in the Online Payments section, using the “Add Shop” button. This will then run you through a few steps to get a shop within PayU created.

• In step 1 you'll create your store. Select the website address and give it a name. We'd recommend entering the store name as you've entered it into FoxyCart as well, as customers will see this name on the PayU payments page.
• In step 2, you'll create a POS. Select the option for “Checkout” (should be labeled “REST API (Checkout)”) and give it a name.
• After completing the second step - you'll be presented with your “Configuration Keys”. These values need to be copied over to the PayU settings on the “payments” page of your store's FoxyCart administration:
  • POS ID (pos_id) in the pos id field
  • Second key (MD5) in the second key field
  • OAuth protocol - client_secret or Key (MD5) (depending on the interface) in the key field
• After copying the values, click the “End” button below them and it will take you to the summary page for the POS you just created. On this page, you'll need to enable the “test payment” method for your store for testing.
• To access the POS overview page again to reference your configuration keys, or to enable/disable the test payment method, from the “Online Payments” section of the PayU administration, go to the “My Shops” page and click the “POS” link of the store you created, and then click on the individual POS

Use the test payment method option.

Contact PayU for info. Know more? Feel free to edit this page with info.

At the time of the customer completing the transaction - we don't necessarily know whether the transaction was completed yet or not. We instead rely on a notification from the gateway after the checkout has been completed to confirm whether the transaction was approved or not. To handle this, transactions are initially marked as pending, and when we get a confirmation from the gateway on the result of the transaction, we update it accordingly. Each time the status changes, a datafeed will be sent to your endpoint if configured with the transaction details and the status node will be present.

The status node can contain one of three different values: pending, approved or rejected. Depending on the types of actions you're needing to perform at your datafeed endpoint, you need to make sure the appropriate status value is present first.

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