^{MKB Bank}

General Information

This module allows you to use the MKB Bank payment gateway for accepting credit card payments.

Module Version

Cannot determine module version: repository unavailable.

System Requirements

PHP 5.6+
cURL extension

Installation

Upload the contents of the upload folder to the hosting where the CMS is installed.
Run the rbspayment_install.php file from the root directory of the site in your browser:
http://{your_domain}/rbspayment_install.php

Configuration

Log in to the admin panel of the store, then navigate to Modules » Online Store » Payment » Add Payment Method » RBSPayment.

Fill in the following fields:

Description of the configuration fields:

Field Name	Possible Values	Description
Login		The API login provided by the bank.
Password		The password provided by the bank.
Test Mode	yes / no	Debug mode for conducting test payments.
Two-Stage Payments	yes / no
Send Receipt Data	yes / no	Send order data to the gateway for fiscalization.
Tax System	0..5	Tax system: 0 - General 1 - Simplified, income 2 - Simplified, income minus expenses 3 - Unified tax on imputed income 4 - Unified agricultural tax 5 - Patent tax system
Fiscal Document Format	v1.05 / v1.2	Format of fiscal documents. Important! The version format must be specified in both the bank’s personal account and the fiscalization service’s account.
Payment Type	1..7	Used in FFD versions starting from 1.05: 1 - Full advance payment before transferring the item 2 - Partial advance payment before transferring the item 3 - Advance 4 - Full payment at the moment of transferring the item 5 - Partial payment at the moment of transferring the item with subsequent credit payment 6 - Transfer of the item without payment at the moment of transfer with subsequent credit payment 7 - Payment after the transfer of the item with credit payment
Type of Paid Item	1..13	Used in FFD versions starting from 1.05: 1 - Goods 2 - Excise goods 3 - Work 4 - Service 5 - Gambling tax rate 7 - Lottery ticket 9 - Providing RID 10 - Payment 11 - Agency commission 12 - Composite item 13 - Other item
Enable Logging	yes	Enable logging of payment gateway requests.

Send Cart Data Settings

Setting	Description
Tax System	0 - General 1 - Simplified, income 2 - Simplified, income minus expenses 3 - Unified tax on imputed income 4 - Unified agricultural tax 5 - Patent taxation system
Default VAT Rate	If it cannot be determined from the product settings 0 – No VAT; 1 – VAT 0%; 2 – VAT 10%; 4 – VAT applicable rate 10/110; 6 – VAT 20%; 7 – VAT applicable rate 20/120; 10 – VAT 5%; 11 – VAT applicable rate 5/105; 12 – VAT 7%; 13 – VAT applicable rate 7/107.
Payment Type	1 - Full prepayment before the transfer of the calculation item 2 - Partial prepayment before the transfer of the calculation item 3 - Advance payment 4 - Full payment at the time of transfer of the calculation item 5 - Partial payment at the time of transfer with subsequent credit payment 6 - Transfer of the calculation item without payment at the time of transfer with subsequent credit payment 7 - Payment for the calculation item after its transfer with credit payment
Payment Type for Delivery	1 - Full prepayment before the transfer of the calculation item 2 - Partial prepayment before the transfer of the calculation item 3 - Advance payment 4 - Full payment at the time of transfer of the calculation item 5 - Partial payment at the time of transfer with subsequent credit payment 6 - Transfer of the calculation item without payment at the time of transfer with subsequent credit payment 7 - Payment for the calculation item after its transfer with credit payment
Type of goods and services	1 - Goods 2 - Excised goods 3 - Job 4 - Service 5 - Stake in gambling 7 - Lottery ticket 9 - Intellectual property provision 10 - Payment 11 - Agent's commission 12 - Combined 13 - Other

Save Changes

Document date modification: 01/02/2025 07:25