SBER

1C-Bitrix/mod.sberbank.ecom2

General Information

The Sber payment module allows you to accept payments on your website using bank cards from Visa, MasterCard, and MIR payment systems. To sign a contract for Sber's internet acquiring service, submit an application.

The current module version is compatible with the following Bitrix editions:

Current Module Version

1.3.9

Creating a Payment Handler

  1. Navigate to Sidebar Menu > Store > Settings > Payment Systems > Add Payment System

  2. In the dropdown menu, select the handler Internet Acquiring Sber (sberbank_ecom2)

Configuring the Payment Handler

  1. The Payment System tab is used to manage the main parameters of the payment system.

    It includes the following fields:
    • Name - the name of the payment system displayed in the site's admin section.
    • Active - indicates whether the payment system is active.
    • Sorting - relative "weight" of the payment system, affecting its position in the general list.
    • Description - up to 250 characters, informing the client about special conditions.
    • Name (public) - name of the payment system displayed on the site for this payer type.
    • Handler - selects the payment handler file named "*Bank Name*(payment)".
    • Open in a new window - if enabled, the bank’s payment page will open in a separate browser window.
    • Encoding - optional parameter.
  2. The PS Handler Settings section is divided into tabs for all payer types defined in the system. Each tab configures payment system parameters for a specific payer type (or default settings for all on the "Default" tab).

    The following fields must be filled in:
    • Login - store login in Sber’s payment gateway.
    • Password - store password in Sber’s payment gateway.
    • Payment staging - choice of single-stage or two-stage payments.
    • Test mode - use of test or live payment gateways.
    • Allow shipment - if enabled, order shipment is automatically allowed after successful payment.
    • Order amount - select "Payment" from the dropdown, then choose "Price".
    • Unique order identifier - select "Order" from the dropdown, then choose "Order Code (ID)" or "Order Number".
    • Bank issues receipt (default: enabled) - mode in which the module sends the order basket to the payment gateway for fiscalization.
    • Taxation system - select the taxation system corresponding to the company's tax documents.
    • Request logging - logs transactions in `sberbank.log` in the plugin directory.
  3. The Restrictions tab Allows setting limitations for the payment handler:
    • Delivery services associated with this payment system. Users can only pay with this system if they select the specified delivery services.
    • Payer types - defines whether this payment system is available for a specific payer type.
    • Amount - defines the order amount range for which the payment system is available.

Save the payment system settings

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