The module settings are found in the menu WooCommerce -> Settings -> Payment gateways. Click on ’EPay’ at the top of the screen.
Write the name of the payment method here. This is the name your customers will see at checkout. E.g. “Pay with credit card”.
Include a short description of the payment method. Your customers will see the description at checkout.
The merchant number you received from ePay. You can find your merchant number in the ePay administration in the menu Settings -> Payment system.
Choose which version of the payment window to use: You can create different versions from the ePay administration via the menu Settings -> Payment window. Use this to set up e.g. different texts for foreign customers, different payment card logos, or different settings for transaction fees.
This determines how the payment window is opened. Either in overlay (a window that opens on top of your website) or in full screen. We recommend overlay so your customer can see your store’s layout behind the payment window.
If you’ve activated MD5 in ePay, you have to enter your key here (the same key you entered in your ePay administration). The keys must be identical in the two systems.
By enabling this setting, the payment is captured immediately. You can only use instant capture if the customers receive their products immediately, too (for instance by downloading).
You can divide your payments into different groups and limit your ePay users’ access to specific groups. A group is a name/string. Leave the field empty if you don’t want to use groups (default).
Enter an email address here to receive an email every time a payment is completed. You can separate addresses with a semicolon (;) if you have multiple recipients. Leave the field empty if you don’t want to use this service.
Activate this to direct your customers to your own order confirmation page in WooCommerce after completed payment.
By activating Remote interface (API), you can capture, credit and delete payments from WooCommerce. This means you don’t have to log in to ePay’s administration to process payments.
Enter the password you entered in your ePay administration.
Enable this to send invoice data to the payment window. You can use invoice data to make invoice payments through Klarna or send receipts through Storebox.com/Kvittering.dk. Read more about invoice data in our technical documentation.
Add fee to order
Enable this to show the transaction fee on the order page. You define if you pay the transaction fee or you place it on the customer from your ePay administration in the menu Settings > Payment window.