Configuration

Getting started

Please, pay attention!

The plugin configuration should only be performed after correct installation.

To successfully configure the plugin, you need to take some steps:

Go to your site Dashboard:

Select the “Extensions” button on the left panel, in the list opened click the “Extensions”.

Choose "Payments" category in the filter.

Click “Edit” blue button on the right side on the same line as “FreedomPay” payment gateway.

In the module settings, set the values of the client identifier (Merchant ID) and the secret key for receiving (Secret key). If you do not know how to obtain this data, use the instructions. You should also set the remaining settings. Their description follows.

Is plugin turned on?

Must be installed for the plugin to work.

Allows you to turn off and on the payment gateway.
Default - turned off

Payment system name
Should contain the name of the payment gateway that will be visible for clients.
Default - FreedomPay

Client ID (Merchant ID)

Must be installed for the plugin to work.

Allows you to set the store ID in the payment gateway. To get it, use the instructions.
Default - no text

Secret key

Must be installed for the plugin to work.

Allows you to set the store key that will be used to sign all incoming transactions in the payment gateway. To get it, use the instructions.
Default - no text

API URL for payment initialization

Must be installed for the plugin to work.

Allows you to set the payment gateway address. Select the address that matches the country in which your store is legally located:

api.freedompay.kz - Kazakhstan.

api.freedompay.kg - Kyrgyzstan.

api.freedompay.uz - Uzbekistan.

Default - api.freedompay.kz

Order status after payment
Allows you to change the state of the order after it was paid successfully.
Read more about the order statuses in the official OpenCart documentation.
Default - Processing

FFD
Allows you to set whether it is necessary to generate fiscal documents (receipts) upon payment.
Default - disabled

Taxation system
Allows you to set which tax system is used by the store. Used only if FFD v2 atol is selected. Does not affect the payment, only the fiscalization process.
Default - General tax system

Append delivery to FFD
Allows you to set whether to include delivery in fiscal documents. Does not affect the payment, only the fiscalization process.
Default - disabled

When you have finished configuring the integration, you must click the “Save” button. Make sure that the data has been saved.

Next step

integration testing

Getting started#

Getting started