PS - 2.2 - CONFIGURATION

Configuration Guide

The first step is to set up the SeQura module.

Setup

Open

• Environment: select Sandbox if you are working with test credentials or Live if you are using real credentials.

• Username, Password: these are the parameters sent by seQura together with the module and the documentation, and explained in the previous page.

• Allowed IP addresses: sets which IP addresses will be able to see seQura services. I.e. only users whose IPs are in this field will be able to use seQura. This option is designed to hide seQura while we are setting up the module before we go into production. The default IP will be the one used to install the module. Leave the field blank to show the service to everyone.

• Merchant ID: These are the parameters provided by seQura and that were previously explained.
  
  

General

Open

• Open seQura in a new page

• Identify orders in seQura by: the method used to identify the orders in the seQura backoffice. The most used is "Reference", but if your Prestashop uses

  customized references, we recommend using "ID".

• Exclude categories: the categories in this field will not be allowed to be purchased with seQura.

STATUS CONFIGURATION

• In Review: you shouldn’t modify this field. By default will be: "seQura: on review".

• Approved: by default will be "seQura: approved". You can change it to the state you use to mark other payment methods' orders as approved.

• Cancelled: by default will be "seQura: cancelled". You can change it to the state you use to mark other payment methods' orders as cancelled.

SYNCHRONIZE CANCELLATIONS

• Inform SeQura about cancellations: select if you want to activate or deactivate the automatic synchronization of cancelled orders.

• Consider cancelled orders with state: select which state will be used to notify SeQura that the order has been cancelled.
  
  

SHIPPING REPORTS

Every night, the module will send us a report with the orders that have been shipped so we can start to manage our operative procedures such as disbursements or sending the buyer the payment instructions. If you disable this option, you will have to manage the order shipments manually through our backoffice https://simba.sequra.es.

• Automatic report sending: allows to activate/deactivate the automatic sending of the report.

• Hour: select the hour in which the report will be sent every day.

• Minute: select the minute in which the report will be sent every day.

Payment Methods

In this section, the payment methods contracted with seQura will appear.

Widgets

• Price CSS Sel.: the CSS selector to indicate the widgets what is the product price.

• Assets Key: These are the parameters provided by seQura and that were previously explained.

The following parameters can be configured for each of the products:

• Place CSS Sel.: CSS selector to indicate where in the product page the widget will be added.

• Widget visualization params: format for the widget. If you leave it empty the widget will adopt its default format (see 2.3 - VISUAL INTEGRATION)

Mini Widgets

• Product to promote in miniwidgets: to configure which product will appear in the miniwidgets.
  
  

• Show installment amount in product listings: Allows to activate / deactivate the quota simulator in the product categories.

• Show installment amount in shopping cart page: Allows to activate / deactivate the quota simulator in the shopping cart.

• Show installment amount in mini cart summary: Allows to activate / deactivate the quota simulator in the mini shopping cart.

The following parameters can be configured for each of the sections:

• Price CSS selector: the CSS selector to indicate the widgets what is the product price.

• Place CSS selector: CSS selector to indicate where on the product page the widget will be added.

• Regular message: Message to be displayed in the miniwidget.

• Message below limit: Message to be displayed in the miniwidget, leave blank to hide.