Process payments directly on your shop with no redirections. This will give your customers a uniform, seamless user experience.
Create phone/manual orders via the Magento admin area and process payments using this module. Module works exactly the same in the admin area too.
All our modules come with FREE installation support.
Yes, all our modules come with FREE installation support. Just send us an email with your order number and temporary shop access credentials.
Just send us an email with your order number and we will send you the latest version of the module abosultely FREE.
Unless it is a major Magento version upgrade you do not need to purchase the module again. Just send us an email with your order number and we will send you the updated module.
Ensure that you have copied the files in the correct location, they have the right permission. Remember, to do setup:upgrade, setup:di:compile after enabling the module. If the module is enabled and you are still having issues please contact us.
Send us an email with your order number, issue details, steps on how to recreate it and temporary SSH & Admin access to your shop.
The module is Open Source so, nothing stops you from doing so but, we will provide support only for one store.
PayJunction is payment service that allows US-based businesses to process credit card transactions. The PayJunction module for Magento provides a seamless onsite checkout experience where the customer stays on your website throughout the checkout process.
This module process a keyed credit card transaction. Communicates with the server using REST API. This module supports AVS and CVV check for all transactions, if its enabled in the merchant account. These are the two actions that this module performs on an account
AndThere are three statuses that a transaction can be in:
This is the default status of a transaction. If you don’t specify a statues then it will be automatically set to capture. Capture indicates that the transaction will be settled when the next batch is run. After a transaction has been settled in a batch you can no longer updated the status.
This will cancel the charge so it does not settle in the batch. This is different then a refund. A void simply does not settle the transaction. For credit cards, a reversal is run on the initial authorization so the funds are released back to the card holder. This process can take between 1-7 business days. For an Ach, there is no authorization so the transaction is just not settled. The transaction will be removed when the batch is run. There is no effect on the customer’s bank account when an Ach is voided.
The default action is CHARGE, and the default status is CAPTURE.