If you don’t already have one, create a wallee account.
Download plugin from GitHub.
Unzip the downloaded zip file and upload its content into the root directory of the Gambio store (via FTP-Client)
Log in to the backend of your Gambio store.
Navigate to Modules → Modules center. Select Wallee Payment and on the bottom right corner click
|If module Wallee Payment is not visible, please clear all the cache at Store Backend > Toolbox > Cache|
Navigate to Modules → Modules center → Wallee in your Gambio backend and click edit at the bottom right. Enter the wallee Space ID, User ID and Authentication Key that you can create in the setup assistant. Alternatively, you can manually create an application user.
If you enter correct credentials and click Save button your configuration will be saved and imported existing active payment methods. You can see and enable payment methods Modules → Payment Systems → Miscellaneous → added modules.
The wallee payment method configurations are synchronized automatically into the Gambio store. For new added payment methods from the Wallee portal you just need to activate them on Modules → Payment Systems → Miscellaneous → added modules → Wallee Payment.
|Additional payment methods are directly added in wallee, just need to activate them manually. This can be done in the setup assistant. Changes are synchronized automatically.|
If you want to change the payment method description, title, logo, etc you need to do this in the payment method configuration. Changes will be synchronized automatically.
The Payment Process of wallee is completely standardized for every payment method you can process. This gives you the ability to configure a payment method or processor without changes inside of your Gambio configuration. An overview about the states and the payment processes of wallee can be found in the Payment Documentation.
In the following section we provide you an overview about how the wallee states are mapped into the Gambio State graph for orders and payment states.
We currently do not change the Order status. We only change the Payment status, and the Delivery status.
We recommend that you only change the Order status once the Payment status has reached a final state.
Below you find a diagram that shows the state machine of Gambio for payment status including additional information for the state transitions.
If the transaction is
Authorized in wallee, the Gambio order payment status is marked as
If the transaction fails before or during the authorization process, the Gambio order payment status is marked as
If the transaction fails after the authorization, the Gambio order payment status is marked as
If the transaction invoice in wallee is marked as
Not Applicable, the Gambio order payment status is marked as
We recommend that you do not change the payment status manually. If you do so, it may be changed again by the plugin.
Below you find a diagram that shows the state machine of Gambio delivery status including additional information for the state transitions.
If the transaction is
Confirmed status in wallee, the Gambio order delivery status is marked as
If the transaction in wallee is marked as
Fulfill, the Gambio order delivery status is marked as
If the transaction is in
Voided, the Gambio order delivery status is marked as
You can capture, cancel and refund transactions directly from within the Gambio backend. Please note if you refund, void or capture transactions inside wallee the events will be synchronized into Gambio. However, there are some limitations (see below).
You have the possibility for your transactions to have the payment only authorized after the order is placed. Inside the connector configuration you have the option, if the payment method supports it, to define whether the payment should be completed immediately or deferred.
In order to capture a transaction, open the order and click on the
|When the completion is pending in wallee the order will stay in pending state.|
Deferred payment completion
Retailers often have the case that they want to authorize transactions only and start the fulfillment process once all items are shippable. This is also possible with wallee.
However, certain processes should be followed. If you have configured payment completion to be deferred you should capture the transaction before you initiate the shipment
as it can always happen that a completion fails. If you want to be sure that you do not ship items for which you have not been paid you should postpone the shipment until
the fulfill state is reached. Initially the transaction will be in the
Authorized state in wallee and
In Progress in Gambio. If you want to start the fulfillment process make sure you initiate the completion process as described above. Once the completion was successful the order will switch into the
Fulfill state in wallee and into
Paid state in Gambio. You can now start the fulfillment process.
In order to void a transaction, open the order and click on the
Cancel authorization button.
|You can only void transactions that are not yet completed.|
You have the possibility to refund already completed transactions. In order to do so, open the captured order. By clicking on the
Refund button, the window for refunds will open. In case the payment method does not support refund, you will not see the possibility to issue online refunds.
You can carry out as many individual refunds as you wish until you have reached the total amount of the original order. The status of the order then automatically switches to complete.
|It can take some time until you see the refund in Gambio. Refunds will only be visible once they have been processed successfully.|
Please note that captures, voids and refunds done in wallee are synchronized. However, there are some limitations. Inside wallee you are able to change the unit price and the quantity at once. This can not be done in the Gambio backend. We therefore recommend that you perform the refunds always inside the Gambio backend and not inside wallee. If a refund cannot be synchronized it will be sent to the processor but it could be that you do not see it inside your Gambio backend.
You can find more information about Refunds in wallee in our Refund Documentation.
In case the payment method supports tokenization you can store the payment details of your customer for future purchases.
In order to use this feature make sure that the One-Click-Payment Mode in your payment method configuration is set to
|Tokenization is not available for guest checkouts.|
The extension uses the Gambio logging functions which are automatically active in your Gambio store. The extension will log various unexpected errors or information which can help identify the cause of the error. You can find the logs on the server of your store in the var/log/ folder.
Make sure that you followed the Configuration section by stating your wallee space ID and application user’s access information in the Gambio backend. By saving the configuration form the synchronization of the payment methods and the set up of the webhooks are initiated.
If this does not solve the problem, it could be that you use a special fee or coupon module that we do not support. Try to disable this plugin and see if it helps. The payment methods are only displayed if the plugin’s total calculation matches the actual order total.
If you need help, feel free to contact our support.