The following are instructions show you how to integrate OpenCart with Click & Pledge. This integration works with OpenCart version 3.0.2.0
Open Cart Installation
First, you will need to have downloaded OpenCart Platform to your server if you have not already done so. Refer to OpenCart for download instructions. Once Open Cart has been installed with your host, the Click & Pledge integration module needs to be installed. The following provides a step-by-step procedure for installing the Click & Pledge module:- Download the Click & Pledge integration module from GitHub: https://github.com/ClickandPledge/OpenCart
- Unzip the downloaded file. Select Upload folder. In that there are 2 sub-folders: admin & catalog
- Copy all files from the admin & catalog to the OpenCart project folder following the same file hierarchy. Make sure the files are copied to the exact location following the admin & catalog folder structure in OpenCart.
Click & Pledge Customization
After you have installed the OpenCart Platform, there are a few steps you will need to take in order to activate the Click & Pledge Gateway API. Here are the steps:2. Hover over Extensions and select Payments
3. From the provided list find 'Click & Pledge' and click on Install to install the Click And Pledge Gateway API
4. Once installed again go to 'Click & Pledge' and select 'Edit'
Paste the copied code and click Login. Go to Settings Tab to edit/view the settings.
*Click & Pledge Account: The account which is
associated with the logged-in email address will be displayed. Users who have
multiple accounts can select the desired account from the drop-down menu. Click Refresh Accounts if any changes made in the Connect so that those changes will reflect here.
Transaction Mode: It may
be set either to Test or Production. Test mode is used to test the
transactions. No amount will be deducted from the payment. Production mode is
nothing but live payment where the given amount will be deducted from the
selected payment type.
Payment Method Status: It
may be set either to Enabled or Disabled. By enabling, Click & Pledge
payment gateway will be available in the External Site and vice versa.
Display Order: Enter the numeric so that the display order in the External Site will be re-ordered. For example, if it set to 1, then Click & Pledge will be the first in the display order.
Connect Campaign URL
Alias: Transactions will post to this selected Campaign. The receipt which
is assigned to this campaign will be sent to the recipient. The donated amount
will be added to this campaign.
Send Receipt:
Enable the checkbox so that the receipt will be sent to the recipient.
Receipt Header:
Enter the receipt header. 1468 characters is the maximum length and HTML tags
like <P></P><BR/><OL></OL><LI></LI><UL></UL>
may be used.
Terms &
Conditions: Enter the terms and conditions. 1471 characters is the maximum
length and HTML tags like <P></P><BR/><OL></OL><LI></LI><UL></UL>
may be used.
Payment Methods: The
payment methods which are enabled in Connect will be displayed here. Except
Custom Payment, all the remaining payment methods are disabled.
Title(s): Enter the
custom payment names which you want to show in the External Site. Separate them
with semicolons (;).
Reference Number
Label: Enter the reference number label of the custom payment.
Default Payment
Method: Select the default payment method. The titles given to the custom
payments will also be available to select as the default payment.
Recurring Settings: The
settings made here will reflect in the External Site.
- The name mentioned here for the payment methods will be
displayed in the External Site.
- Enable or disable the one-time only & recurring options
as per the need.
- If both one-time only & recurring options are
active, then this option will be available. Select one as the default payment
options.
- The name entered here will be displayed in the External Site. This field is related to recurring, so it will appear when the Recurring
is selected under Payment Options (Step:1).
- Installment: Click Installment checkbox to offer installment
method. This will allow a patron to break a payment into smaller installments. Range is from 2 to 998.
Subscription: Click Subscription checkbox to offer subscription method. This allows a patron to opt into making a repeat payment at the time interval they choose. Range is from 2 to 999. - The selected option will be displayed as the default
recurring type in the External Site.
- The name mentioned here for the periodicity will be
displayed in the External Site.
- Select the desired periodicities so that they will appear in
the External Site.
- The name mentioned here for the number of payments will be
displayed in the External Site.
- Indefinite Only: If
this option is selected then 998 times for installments and 999 times for
subscription, the recurring option will be continued.
Open Field Only: If this option is selected, “Default number of payments” and “Maximum number of installments” can be given. The entries given here can be changed in the External Site.
Indefinite + Open Field Only: If this option is selected, the default value will be 999 which can be changed accordingly in the External SIte.
Fixed Number: If this option is selected, the number entered in this field remains constant.