Adding the Franfinance payment button

• Presentation
• Technical information
• Prerequisites
• Integration in the customer journey
• Payment process
• Lifecycle of a payment Franfinance
• Adding a Franfinance contract for the TEST mode
• Setting up notifications
  • Setting up the Instant Payment Notification
  • Setting up notifications in case of abandoned or canceled payments
  • Setting up a notification on batch change
  • Instant Payment Notification URL on an operation coming from the Back Office
  • Automatic retry in case of failure
• Generating a payment form
  • Creating a Franfinance payment request
  • Transmitting buyer details
  • Transmitting order details
  • Transmitting shipping details
  • Enabling or disabling the fee application
• Sending the payment request
  • Redirecting the buyer to the payment page
  • Processing errors
• Analyzing the payment result
  • Processing the response data
  • Analyzing the result of the authorization request
• Proceeding to test phase
• Adding a Franfinance contract for the PRODUCTION mode
• Updating the secret key
• Managing Franfinance transactions from the Merchant Back Office
  • Viewing your Franfinance transactions
  • Canceling a transaction
  • Making a refund
• Retrieve transmitted request to SIPS
• Obtaining help