Manage Module Options
Testing and Going Live
Execute test transactions for individual payment methods, please make sure that you have enabled test mode in the NOVALNET PAYMENT CONFIGURATION. This can be done through the individual payment configuration page as shown in the image below. Finally, click Save to save the changes.
- Before going Live, once again save the individual payment configurations to update the payment method settings in the shop admin panel.
- Refer below URL for the Novalnet test payment data: https://sandboxdeveloper.novalnet.com/resources/testing
Execute orders in LIVE MODE
To proceed with LIVE orders, don’t forget to uncheck/disable the Enable test mode option in the individual payment configuration page.
Additional Configuration
For additional payment configuration settings for each payment methods, navigate to Price Settings -> Payment Modes, click each payment method to configure the required additional payment settings.
Notification for the buyer
Text entered in this field will be displayed on the payment checkout page. The message can be for example: Thank you for shopping with us.
Description
Provide the payment description that will be displayed in the checkout page.
Payment Action (Debit immediately / Reserve funds for later)
This option is available only for Credit/Debit Cards, Direct Debit SEPA, Direct Debit SEPA with payment guarantee, Invoice, Invoice with payment guarantee and PayPal.
You can choose between two options -> Capture and Authorize which are both explained below
- Capture - This is the default setting where payments are directly executed, and funds are automatically transferred from buyer’s account to the merchant account while placing an order. This can be changed as per your business requirement.
- Authorize - Payment details are verified while the funds are reserved, which will be captured later.
- Minimum transaction amount for authorization - Transactions from this amount will be “authorized” (reserved) only and captured later. Leave the field blank to authorize all transactions.
Payment due date (in days)
This option is available only for Direct Debit SEPA, Direct Debit SEPA with payment guarantee, Invoice and Prepayment.
Payment due date (in days) refers to the duration (number of days) given for the buyer to complete the payment. The payment process and duration may differ for each payment method.
- For Direct Debit SEPA & Direct Debit SEPA with payment guarantee, enter the number of days after which the payment is debited (must be greater than 7 days).
- For Invoice, enter the number of days given to the buyer to transfer the amount to Novalnet (must be greater than 7 days). If this field is left blank, 14 days will be set by default.
- For Prepayment, enter the number of days given to the buyer to transfer the amount to Novalnet (must be greater than 7 days). If this field is left blank, 14 days will be set by default.
Order completion status
Set the status that will be used for completed orders.
Callback/Webhook order status
This option is available only for Invoice, Prepayment and Multibanco.
Set the status that will be applied for orders when Webhook/callback script returns order success status.
Payment guarantee configuration
When the basic requirements are met, Novalnet offers you the option to process payments as guaranteed payments. For more information about Novalnet’s guarantee payments, Please visit: Guaranteed Payments
Force Non-Guarantee payment
Enable this option to process payments as non-guarantee payment when the guarantee conditions are not met.
This option is available only for Direct Debit SEPA with payment guarantee and Invoice with payment guarantee.
Additional configuration for Credit/Debit Cards
Custom CSS settings
If you wish to change the default design of the Novalnet Credit/Debit Cards form (for example to use your corporate identity), you can do it here. Leave this field unchanged to use the default settings.