Process

payever checkout enables you to integrate all payment options to your webshop, regardless of the shop system or technology you are using. We offer a wide range of plugins which enable the instant use of new payment options and a simple API for any other shop system.

All you need to do is to run through these few steps:

1. Create a free payever account

Creating a payever account is free and takes only a few minutes. Register here.

2. Select the “My Stores” app on the dashboard

After you have logged in, select the My Stores app and choose what kind of shopsystem you use. If you don´t find your shop system, choose the “Other shopsystem” application.

3. Choose your payment options

Inside your shopsystem app you can now choose what kind of payment option you want to accept. You can accept all payment option with a single integration. Also you can add payments in the future without additional coding. By setting up payment options the first time, you either need to create a new account at each individual payment provider or use the credentials of your existing account with them.

4. Integrate the payments or full checkout into your shopsystem

Depending on the shopsystem you have chosen you can either download the plugin or use our API to integrate your selected payment options into your store.

5. Start testing your integration on sandbox

Once you have integrated the payever checkout into your store you can use the sandbox mode to test if everything is working fine and bring your payment solution live afterwards.

Santander Installments

This flow illustrates the process of interaction of the payever Checkout system with any Santander payment option.

Adding “Santander Installments” payment option

Before you get started make sure that you already have an account at payever. If not, simply create a new one by following the instruction provided at the payever Checkout page. Once you are logged in, just follow the instructions below:

Go to your home page and click on “Payments” menu

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Click on “Add Payment” link

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Choose a country depending on location of your business

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When status is Connected that means you’re ready to accept payments.

When you’re done, please don’t forget to deactived/activate or synchronize settings of the plugin in your Shopsystem which will update a list of available payment options.

Make a first test payment

By default Sandbox mode is enabled and tied with a test business called payever (official test account). Therefore no additional configurations of the plugin is required, all values are pre-filled automatically. In order to verify the installation of the plugin, try to purchase something in your shop system as a customer.

Before getting started, make sure that the currency of your website matches the Santander country in which your business is located in. For example if you’d like to test Santander Installments - Norway payment option, the currency of your website should be set to NOK (Norwegian Krone)

Remember: A test order should match the requirements described below.

Right after that, login in into to the payever Sandbox account (https://sandbox.payever.de login: service@payever.de, password: payever123 ) Click on payever business and then on the “Transactions” icon at the bottom of the page. There you’ll find your transaction.

You can test any other payment option by using test values from Testing page.



Filter by Country:

Santander Installments

In order to test the payment option, the following requirements should be met:

  • Minimum amount of order shouldn’t be less than 99 Euro
  • Maximum amount of order shouldn’t be more than 100.000 Euro
  • Shipping address must equal billing address and your business must be located in Germany
Mapping of Santander payment statuses:
Specific status from Santander Description General payever status
STATUS_SANTANDER_IN_PROGRESS Payment is still in process, decision will be received later STATUS_IN_PROCESS
STATUS_SANTANDER_IN_PROCESS Payment is still in process, decision will be received later STATUS_IN_PROCESS
STATUS_SANTANDER_DECLINED Application is rejected by santander, payment failed STATUS_FAILED
STATUS_SANTANDER_APPROVED Application is approved, payment accepted STATUS_ACCEPTED
STATUS_SANTANDER_APPROVED_WITH_REQUIREMENTS Application is approved with some requirements, payment is in process untill requirements are resolved STATUS_IN_PROCESS
STATUS_SANTANDER_DEFERRED Application is deferred until status changes to accepted or cancelled STATUS_IN_PROCESS
STATUS_SANTANDER_CANCELLED Payment was cancelled STATUS_FAILED
STATUS_SANTANDER_AUTOMATIC_DECLINE Application is rejected by santander, payment failed STATUS_FAILED
STATUS_SANTANDER_IN_DECISION Application is in decision STATUS_IN_PROCESS
STATUS_SANTANDER_DECISION_NEXT_WORKING_DAY Decision will be made on next working day STATUS_IN_PROCESS
STATUS_SANTANDER_IN_CANCELLATION Application is in cancellation process STATUS_FAILED
STATUS_SANTANDER_ACCOUNT_OPENED Application was approved, and account was opened in bank STATUS_ACCEPTED
STATUS_SANTANDER_CANCELLED_ANOTHER Payment was cancelled for another reason STATUS_FAILED
STATUS_SANTANDER_COMFORT_CARD_ISSUED Customer is already Comfort Card customer STATUS_FAILED

Santander Installments

In order to test the payment option, the following requirements should be met:

  • Minimum amount of order shouldn’t be less than 2.000 DKK
  • Maximum amount of order shouldn’t be more than 100.000 DKK
  • Shipping address must equal billing address and your business must be located in Denmark
Status from Santander Description General payever status
PENDING Payment is still in process, decision will be received later STATUS_IN_PROCESS
CONTROL Payment is still in process, application will be processed by Santander in manual mode STATUS_IN_PROCESS
APPROVED Application is approved by Santander, but payment is still in process, contract signing is required STATUS_IN_PROCESS
REJECTED Application is rejected by santander, payment failed STATUS_FAILED
SIGNED Contract was signed, payment is accepted STATUS_ACCEPTED
SHIPPED Order was shipped, payout is initiated STATUS_PAID
Santander Installments

In order to test the payment option, the following requirements should be met:

  • Minimum amount of order shouldn’t be less than 540 SEK
  • Maximum amount of order shouldn’t be more than 100.000 SEK
  • Shipping address must equal billing address and your business must be located in Sweden

Mapping of Santander payment statuses:

Specific status from Santander Description General payever status
PENDING Pending application is treated at Santander Sweden as declined STATUS_DECLINED
APPROVED Application is approved by Santander, but contract was not signed. STATUS_IN_PROCESS
REJECTED Application is rejected by santander, payment declined STATUS_DECLINED
SIGNED Contract was signed, payment is accepted STATUS_ACCEPTED
CANCELLED Payment was cancelled STATUS_CANCELLED
Santander Installments

In order to test the payment option, the following requirements should be met:

  • Minimum amount of order shouldn’t be less than 1.990 NOK
  • Maximum amount of order shouldn’t be more than 80.000 NOK
  • Shipping address must equal billing address and your business must be located in Norway

Santander Invoice

In order to test the payment option, the following requirements should be met:

  • Minimum amount of order shouldn’t be less than 199 NOK
  • Maximum amount of order shouldn’t be more than 20.000 NOK
  • Shipping address must equal billing address and your business must be located in Norway

Mapping of Santander payment statuses:

Specific status from Santander Description General payever status
APPROVED Application is approved by Santander, but payment is still in process, contract signing is required STATUS_IN_PROCESS
SIGNED Contract was signed, payment is accepted STATUS_ACCEPTED
PAID Merchant received confirmation/money from bank and sent goods STATUS_PAID
PROCESSING Payment is still in process, decision will be received later STATUS_IN_PROCESS
INVESTPAID STATUS_IN_PROCESS
PARTLYPAID STATUS_IN_PROCESS
MANUAL Payment is still in process, application will be processed by Santander in manual mode STATUS_IN_PROCESS
REJECTED Application is rejected by santander, payment declined STATUS_DECLINED
EXPIRED STATUS_FAILED
CANCELLED Payment was cancelled STATUS_CANCELLED
SAVED Application has been filled but not scored yet STATUS_IN_PROCESS
REPLACED Application needed to be changed and has a new application number STATUS_IN_PROCESS
INVOICED STATUS_IN_PROCESS