X-Payments:Using X-Payments with Magento
A Magento store can be connected to X-Payments web-based payment application to process payments from customers and save their credit card data in a PCI DSS compliant way.
This section provides information on how to connect X-Payments to your Magento store and how to handle payments in your Magento store using X-Payments.
Video tutorials
Connecting Magento to X-Payments
Payments via X-Payments in Magento: Customer experience
Payments via X-Payments in Magento: Administrator experience
Canceling payments
Finding out the order state for X-Payments orders
Capture, Void and Refund on orders modified using Magento's default Edit feature
Capture, Void and Refund via the X-Payment Order State tab
If your store's workflow does not involve invoicing, or you are dealing with an X-Payments order that has previously been edited using Magento's default Edit feature, you can perform Capture, Void and Refund operations via the X-Payment Order State section of the order details (The section can be accessed by clicking the X-Payment Order State tab in the Order View menu). The specific operations available to you depend on the current order state, and you can only see the buttons for the operations that you can perform. If necessary, you can edit the amount on which the operation is performed by editing the contents of the iput field in the Actions column of the table.
Important: If you have already performed a Capture, Void or Refund operation on an order via the X-Payment Order State section, you should not attempt to do any further payment related operations on this order using the online options of the invoice (like Invoice: Cancel, Invoice: Capture Online or Invoice: Credit Memo→Refund Online), as it may cause the following problems:
- Sending a duplicate request for the current transaction;
- Requesting a transaction for an unavailable amount (For example, by doing Invoice: Credit Memo→Refund Online you may be requesting a refund for an amount exceeding the amount that you have captured originally via the Order(s) state block in the X-Payment Order State section).
The opposite is also true: If you have used on a certain order a payment related operation based on an online option of the invoice (Invoice: Cancel, Invoice: Capture Online or Invoice: Credit Memo→Refund Online), do not attempt to perform any further payment related operations on this order via the X-Payment Order State section, as it is likely to cause similar problems.
Recurring Billing in Magento with X-Payments
Export of order information to StoneEdge Order Manager
Starting with version 1.7.0, the X-Payments connector for Magento supports export of payment information (stuff like transaction IDs, the last four digits of the credit card number, etc.) to StoneEdge Order Manager. If you use X-Payments with Magento and need to export information about payments conducted via X-Payments to StoneEdge Order Manager, contact the X-Payments team for help.
