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Ogone

Ogone, also known as Ingenico Payment Services is a France-based company that provides the technology involved in secure electronic transactions.

Configuration on CPA Books

Credentials tab

CPA Books needs your API Credentials to connect with your Ogone account, which comprise:

  • PSPID: The ID solely used to identify the account with Ogone. You chose it when you opened your account.
  • API User ID: The ID solely used to identify the user with Ogone.
  • API User Password: Value used to identify the user with Ogone.
  • SHA Key IN: Key used in the signature CPA Books send to Ogone.
  • SHA Key OUT: Key used in the signature Ogone send to CPA Books.

You can copy your credentials from your Ogone account, and paste them in the related fields under the Credentials tab.

API User ID and Password

If you already created a user and have both its ID and password, just copy them. You can also generate a new password from Configuration ‣ Users ‣ Your chosen user ‣ change password.

If you don’t have a user, create one by going to Configuration ‣ Users ‣ New User. Set your User ID to get your password when you save your new user.

Get your password when you save the new user.

SHA Key IN

In order to retrieve the SHA Key IN, log into your ogone account, go to Configuration ‣ Technical Information ‣ Data and origin verification ‣ Checks for e-Commerce & Alias Gateway, and retrieve SHA Key IN.

SHA Key OUT

In order to retrieve the SHA Key OUT, log into your ogone account, go to Configuration ‣ Technical Information ‣ Transaction feedback ‣ All transaction submission modes, and get or generate your API Key and Client Key. Be careful to copy your API key as you’ll not be allowed to get it later without generating a new one.

 Important

If you are trying Ogone as a test, with the Test Account, change the State to Test Mode. We recommend doing this on a test CPA Books database, rather than on your main database.


Configuration on Ogone

Now that CPA Books can communicate with Ogone, we need to make sure that Ogone can send information to your database.

To do so, log into your Ogone account and go to Configuration ‣ Technical Information ‣ Transaction feedback ‣ Direct HTTP server-to-server request.

Then, fill the form with the following data:

  • In the Timing of the request, select Online but switch to a deferred request when the online requests fail.
  • Enter your CPA Books databases URL in both URLs followed by /payment/ogone/return.
    For example: https://yourcompany.odoo.com/payment/ogone/return
  • Select POST for the Request Method.

Save, and you are ready to go!

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