This guide describes how to install and configure the Openpay Payment Gateway App to Shopify eCommerce platform.
You should have an existing Shopify account for the website.
Openpay is an end-to-end payment solution that is designed with the intention of extending the functionality of online stores.
This documentation will help you learn how to install and configure Openpay so you can easily accept real-time payments in your Shopify web store.
You will be guided about the following modules to give your customers a hassle-free online payment experience.
In order to start taking payments through Openpay, you need to sign up and get approval for an Openpay merchant account. Once your application is approved, you can configure Openpay Hosted Payment Solution module and start taking payments.
Openpay provides a test account and users for training and testing purpose.
Click on the link above to install Openpay Payment Gateway App to your Shopify store to accept Openpay online transactions.
Enter your Shopify login details. You are now just a step away from installing Openpay payment gateway. On submitting your valid credentials, you will see a screen like this:
Click on “Install payment provider“
Select Settings > Payments providers
On the Payments providers page, go to ‘Alternatives payments’ and then select the ‘Openpay Payment Gateway’ from the dropdown.
As you select ‘Openpay Payment Gateway’, you will be prompted to provide your Jam Authorisation Token.
Use the Test Jam Token: 30000000000001041|e76efa1e-af1f-4dd7-b057-321429beb912
Note: Production / LIVE Jam Authorisation Token is supplied by Openpay.
Enter the Gateway Key: iU44RWxeik
Submit the details and click on ‘Save’ to successfully save all the settings.
This will complete your Admin Setup of the Openpay Payment Gateway in Shopify.
Note: In some cases, Shopify will send you a verification email once Openpay is setup. Please check and verify your email for successful implementation of Openpay Payment Gateway.
Select the product you wish to purchase and proceed to checkout.
Fill in your personal details and continue with the shipping method. You will be presented with a screen like this:
Click on ‘Complete Order’ to pay. If order amount is less than Minimum Checkout Value or greater than Maximum Checkout Value available on Jam Token provided, then Openpay will show the validation message.
Click on ‘Click here to return shop’. And order the product within Minimum Checkout Value and Maximum Checkout amount.
If order is within Minimum Checkout and Maximum Checkout value. You will be redirected to your payment method.
If the customer is already registered with Openpay, the following screen will be displayed:
If you do not have an Openpay account, you need to create one.
We do not send Email code on training mode please use 123456 for verification.
We do not send SMS on training mode please use 111111 for verification.
If the customer continues to login, then the following page will be displayed:
If one clicks on Submit Plan, and the plan is successful, the browser will be redirected to your site with “Your order has been placed” message.
This section provides the credentials for test user and test merchant account on Openpay Training Environment to create and check your Openpay plan.
Username: optestshopify@gmail.com
Password: Admin1234
https://retailer.myopenpay.com.au/training
Username: adminshopify
Password: Test123
Paid
After successful payment order status will be “Paid”.
Fulfilled
If the order is shipped or dispatch by the admin, then admin can mark the orders status as “Fulfilled”.
Cancelled
If the order is cancelled by an admin user.
Refunded
If the order is fully refunded by an admin user, then orders status change to Refunded.
Partially refunded
If the order’s some amount is refunded by an admin user, then orders status change to Partially refunded.
Abandoned checkouts
If somehow a payment was declined or not completed after order placement, the order will be store in Abandoned checkouts section of admin. Do not dispatch Openpay order from Abandoned checkouts.
Below is the detailed order status to share with your staff who look after orders, dispatch and refunds..
Select ‘Orders’ from the left hand side panel of the dashboard. You will see a comprehensive history of all the recent purchases that are made on your store, along with all the vital details such as the order number, date of transaction, name of the customer, payment status, fulfilment status and the amount.
Select the Openpay order you wish to refund on the order details page and click on ‘Refund’.
Partial refund
If Refund amount is less than the available amount the order will be partially refunded. Enter the refund amount and click on Refund button.
You will be notified after the creation of a successful refund by Openpay.
Full refund
If the refund amount is equal to the available amount then the order will be fully refunded. Enter the refund amount and click on the Refund button.
You will be notified after the creation of a successful refund by Openpay.
Navigate to Setting > Payment > Alternative payments > Edit > Deactivate
| # | Date | Version | Description |
|---|---|---|---|
| 1 | September 2017 | 1.1 | Created payment plugin |
| 2 | July 2019 | 5.2 | Updated payment plugin to API 5.2 |
| 3 | September 2019 | 5.5 | Updated payment plugin to API 5.5 |