Drupal



To set up a payment plugin for Drupal, follow these steps.

1. Log in to your payment store website.
2. From the top menu, select Store settings > RBS payment configuration (see image below).
   
   
   The following page will be displayed.
   
   
   
3. Configure the settings using the table below.
   
   

   Configuration	Description
   Merchant login	Login of a service account in a payment gateway with a suffix -api. If the plugin is running in test mode, you should specify the login for the test user account. If the plugin is running in production mode, you should specify the password for the production user account.
   Merchant password	The password for the service account in the payment gateway. If the plugin is running in test mode, you should specify the password for the test user account. If the plugin is running in standard (production) mode, you should specify the password for the production user account.
   Payment phases	One-phase – payments will be made according to a one-phase scheme; Two-phase – payments will be made according to a two-phase scheme.
   Working hours	Allows you to set the plug-in operation mode: test or live (working). If the plugin is running in test mode, in the respective fields (Login and Password) you should specify the data of the test service account. If the plugin works in the live mode, in the respective fields (Login and Password) you should specify the data of the live service account.
   Passing the shopping cart data	Allows you to choose whether the shopping cart will be sent and whether a sales receipt will be generated. To be able to use this functionality, please contact your bank representative. For more details see section on compliance with law 54-FZ.
   Taxation scheme	Tax system. The following values are available: General; Simplified, income; Simplified, income minus expenses; Unified tax on imputed income; Unified agricultural tax; Patent tax system. This setting is applied only if you have configured fiscalization parameters – see details in section on compliance with law 54-FZ.
   Fiscal documents format	The list allows you to specify the used format of fiscal documents, the following options are available: FFD 1.0 FFD 1.05 The format of the version must match the format selected in the personal account of the bank and in the account of the fiscalization service.
   Payment type	Payment type. Possible values: Full pre-payment before the delivery date of the payment object. Partial pre-payment before the delivery date of the payment subject. Advance payment. Full payment at the time of transfer of the subject of payment. Partial payment for the settlement item at the time of its transfer with subsequent payment on credit. Transfer of the subject of payment without payment at the time of its transfer with subsequent payment on credit. Payment for the subject of the settlement after its transfer with payment on credit. The settings are effective only if the format of fiscal documents of version 1.05 and higher is selected.
   Type of item being paid for	Type of item being paid for. Possible values: Product. excisable product. Work. Service. Gambling bet. Lottery ticket. Intellectual property. Payment. Agent's fee. Several subjects. Other payment subject. The settings are effective only if the format of fiscal documents of version 1.05 and higher is selected.
   Logging requests to the payment gateway	No – event logging is disabled; Yes – event logging is enabled.

   
   

4. Click on the Save configuration button.



To configure the plugin, follow these steps.

1. From the top menu select Manage> Commerce>Configuration> Payment> Payment gateways.
   The following page will be displayed.
   
   
   
2. Click on the Add payment gateway button.
   The following page will be displayed.
   
   
   
3. Select RBSPayment
4. Configure the settings using the table below.

   The description contains only those settings that relate directly to the payment plugin. The rest of the settings are related to the content management system (CMS).

   Configuration	Description
   Display name	Payment method name, for example: Payment by credit card.
   Mode	Allows you to set the plug-in operation mode: test or live (working). If the plugin is running in test mode, in the respective fields (Login and Password) you should specify the data of the test service account. If the plugin works in the live mode, in the respective fields (Login and Password) you should specify the data of the live service account.
   Login-API	Login of a service account in a payment gateway with a suffix -api. If the plugin is running in test mode, you should specify the login for the test user account. If the plugin is running in production mode, you should specify the password for the production user account.
   Password	The password for the service account in the payment gateway. If the plugin is running in test mode, you should specify the password for the test user account. If the plugin is running in standard (production) mode, you should specify the password for the production user account.
   Two-phase payments	Allows you to set the staging of payments – payments can be one-phase (do not require confirmation from the merchant) or two-phase (for the successful completion of the payment, the merchant must complete it, before that the funds will be held on the buyer's account).
   Send cart data	Allows you to choose whether the shopping cart will be sent and whether a sales receipt will be generated. To be able to use this functionality, please contact your bank representative. For more details see section on compliance with law 54-FZ.
   Taxation scheme	Tax system. The following values are available: General; Simplified, income; Simplified, income minus expenses; Unified tax on imputed income; Unified agricultural tax; Patent tax system. This setting is applied only if you have configured fiscalization parameters – see details in section on compliance with law 54-FZ.
   Fiscal documents format	The list allows you to specify the used format of fiscal documents, the following options are available: FFD 1.0 FFD 1.05 The format of the version must match the format selected in the personal account of the bank and in the account of the fiscalization service.
   Payment type	Payment type. Possible values: Full pre-payment before the delivery date of the payment object. Partial pre-payment before the delivery date of the payment subject. Advance payment. Full payment at the time of transfer of the subject of payment. Partial payment for the settlement item at the time of its transfer with subsequent payment on credit. Transfer of the subject of payment without payment at the time of its transfer with subsequent payment on credit. Payment for the subject of the settlement after its transfer with payment on credit. The settings are effective only if the format of fiscal documents of version 1.05 and higher is selected.
   Type of item being paid for	Type of item being paid for. Possible values: Product. excisable product. Work. Service. Gambling bet. Lottery ticket. Intellectual property. Payment. Agent's fee. Several subjects. Other payment subject. The settings are effective only if the format of fiscal documents of version 1.05 and higher is selected.
   Write log file	Allows you to enable or disable event logging.
   Status	Determines if the plugin is enabled.

5. Save your changes.