Debug:
Enable Debug by selecting Yes if you’re testing in Test Mode. Debugging creates detailed logs that can help you identify and fix issues with your payment process.
Order ID Prefix:
Specify the Order ID prefix. This is necessary if multiple integrations share the same Merchant ID to prevent potential duplicates in Order IDs, which could result in payment issues.
Approved Status:
This setting determines how successfully placed orders are labeled in the OpenCart Platform after being processed.
Changing this setting won’t impact how transactions are processed by the payment gateway—it only updates how they are displayed in your system.
Declined Status:
This setting determines how unsuccessful/failed orders are labeled in the OpenCart Platform after being processed.
Changing this setting won’t impact how transactions are processed by the payment gateway—it only updates how they are displayed in your system.
Pending Status:
This setting determines how pending orders are labeled in the OpenCart Platform after being processed.
Changing this setting won’t impact how transactions are processed by the payment gateway—it only updates how they are displayed in your system.
Risk Review Required Status:
This setting determines how suspicious orders are labeled in the OpenCart Platform after being processed.
Changing this setting won’t impact how transactions are processed by the payment gateway—it only updates how they are displayed in your system.
Declined by Risk Assessment:
This setting determines how declined orders that were suspicious are labeled in the OpenCart Platform after being processed.
Changing this setting won’t impact how transactions are processed by the payment gateway—it only updates how they are displayed in your system.