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Validating a payment via OpenMage

The payment module allows you to validate an order via the OpenMage Back Office.

Prerequisites:

  • This feature requires subscription to an offer Systempay that includes the use of Web Services.
  • REST API keys must be configured via the configuration of the (General configuration > REST API keys) module.

Validating an order:

  1. Sign into the OpenMage Back Office.
  2. Go to Sales > Invoices.
  3. Search for the order to validate, it must have the To validate payment status.
  4. Click View.
  5. Then click the Validate payment button.
  6. Click OK to confirm.
  7. If your shop does not have Web Services or if the REST API keys are not configured, the validation will not be taken into account by Systempay. You will then have to perform validation manually via the Systempay Back Office.
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