Plugin / BIG FISH Payment Gateway for WooCommerce

Description

BIG FISH Payment Gateway system provides more different payment solutions for webshops, where all the payment methods of the webshop can be managed in one place. The appearance of the user side of our module is simple and clear, the task of the customer is only to choose the most convenient payment method and to provide transaction data on the landing page of the bank / payment service provider reached through the module’s safe gateway.

Configuration of the module is very simple, anyone is able to treat the interface. Administrators can find payment method settings and general settings by clicking on WooCommerce / Settings / Checkout and then on the name of the relevant payment method or the module.

At general settings of the module administrators can set up or modify the name of the webshop in the BIG FISH Payment Gateway system (“Store name”) and the API key (“API key”) that is required for the authentication. If administrators want to shift the module to test or live operation, they can do it by switching “Test mode” (“Yes” or “No”). In the list of available banks or payment service providers (“Available providers”) administrators can see all of our partners whose solutions can be implemented into your webshop by our module.

Every payment method of the merchant’s BIG FISH Payment Gateway account can be configured in the module separately. An administrator can set up each payment methods to test or live status and provide the names appeared on the page of the payment method (“Display name”). If the payment method supports both immediate and delayed payments “two steps payments” this option (“Authorisation”) can be configured in the module (“Immediate” or “Later”). In the case of setting two steps payment method, you will always need to provide “Encrypt public key”.

BIG FISH Payment Gateway module can solve rapid exchange of information between the webshop and the banks/payment service providers, so the administrator can see the system messages related to a transaction of a specific order in real time (in “Order Notes” boksz) and the status of the payment of each order. The status of orders (transactions) can be:

• started (“Pending payment”),
• in progress (“Processing”),
• on hold (“On hold”),
• finished/authorised (“Completed”),
• cancelled (“Cancelled”),
• refunded (“Refunded”) and
• Failed (“Failed”).

Approval of two steps payment transactions can be set by switching the status of the payment to “Completed” or “Cancelled”.