Manage Module Options
Testing and Going Live
Execute test transactions by navigating to Settings -> Payments -> Choose the {desired payment methods} ->Enable Test mode. In the test mode, the transaction amount will not be charged by Novalnet.
Execute orders in LIVE MODE
To proceed with LIVE orders, don’t forget to uncheck/disable the Test mode option on the Novalnet configuration page.
Additional Configuration
Additional configuration for all the payment methods
For additional payment configuration settings for payment methods, Navigate Settings -> Payments.
Payment Capture Method (Debit immediately / Reserve funds for later)
This option is supported only for Credit/Debit Cards and Direct Debit SEPA
You can choose between two options - Automatically at checkout and Manually in the payment capture method explained below.
Automatically at checkout - This is the default setting where payments are directly executed, and funds are automatically transferred from the buyer’s account to the merchant account. You can change this according to your business requirements.
Manually - Payment details are verified while the funds are reserved, which will be captured later
Additional configuration for all the payment methods in the Novalnet
To view the Novalnet Global Configuration, navigate to Settings -> Payments under Supported Payment Methods. Select the desired payment methods, then click More Actions and select Manage.
Payment due date (in days)
This option is available only for Novalnet Direct Debit SEPA, Novalnet Invoice, Novalnet 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 Novalnet Direct Debit SEPA, enter the number of days after which the payment is debited (must be between 3 and 14 days).
- For the Novalnet Invoice, enter the number of days given to the buyer to transfer the amount to Novalnet (it must be greater than 7 days). If this field is left blank, 14 days will be set by default.
- For Novalnet Prepayment, enter the number of days given to the buyer to transfer the amount to Novalnet (must be between 7 days). If this field is left blank, 14 days will be set by default.
Payment guarantee configuration
This option is available only for Direct Debit SEPA and Invoice.
When the basic requirements are met, Novalnet offers you the option to process payments as guarantee payments. For more information about Novalnet’s guarantee payments, Please visit: Guaranteed Payments
Enable payment guarantee
To display guarantee payment methods on the checkout page, select Enable payment guarantee under Payment Settings in the Novalnet global configuration menu.
Force Non-Guarantee payment
This option is available only for Direct Debit SEPA and Invoice.
Enable this option to process payments as non-guarantee payments when the guarantee conditions are not met.
Minimum order amount for payment guarantee
Enter the minimum amount (in cents) for the transaction to be processed with a payment guarantee. For example, enter 100 which is equal to 1,00. By default, the amount will be 9,99 EUR
Additional configuration for Credit/Debit Cards
Enforce 3D secure on payment outside EU
By enabling Enforce 3D secure on payment outside EU option, all payments from cards issued outside the EU will be authenticated via 3DS 2.0 SCA.