4. Module usage-PrestaShop Back-Office
A new tab on the Order view in PrestaShop BO allows display fraud scoring category and capture and refund forms to be displayed.
Capture is limited to the order amount minus the captures done (successful transaction with status 9) and pending captures.
Refund is limited to the paid order amount minus the refunds done (successful transaction with status 8) and pending captures.
Scoring is displayed if the corresponding option is checked in the module configuration page. Currently only scoring category (Green / Orange / Red) is displayed. To use this functionality, DirectLink must be activated.
When refund or capture is performed, a private notification appears in the order message section. The validation of the refund/capture is done when Ingenico server performs direct HTTP request. There is a delay of about 10 - 15 minutes between launching operation and confirmation.
When the first payment is captured, status is changed to “payment processing”. When the captured amount matches the total amount of order, the order status is updated to “payment accepted”. Each payment is logged separately.
A new tab in the BO (Orders -> Ingenico ePayments Transactions) allows the visualization of all transactions registered via PrestaShop (payment validation, state changes).
Click on the transaction row or “View” button to display the transaction information.
A new tab in the BO (Orders -> Ingenico ePayments Orders) summarizes all orders paid with the Ingenico module.