PrestaShop :: Version4

• Download the Click & Pledge integration module from GitHub: https://GitHub.com/ClickandPledge/PrestaShop
• Unzip the downloaded file since PrestaShop requires the exact file for installation.
  

After login, click ‘Dashboard’.

Click on 'Modules' tab and select ‘Modules & Services’ to upload the Click & Pledge payment module. Click on Upload a Module link, click on Browse, select ‘ClickandPledge_PrestaShop_Installer.zip’ file from Click & Pledge Module (which you have already downloaded from above), then press upload this module button.

After installing successfully, now you can configure your Account Settings by clicking on Configure link. 

How to Change the User:

Enter the Connect User Name associated with your Click & Pledge account and click on Get the Code.

Please check your email inbox for the email. Copy and Paste the code and click Login. 

General Settings:

Click & Pledge Status: Select the status as Enable to see the C&P payment gateway in the site.

Transaction Mode: Transaction Mode may be set either to Test or Production. Production mode is nothing but live payment form wherein the given amount will be deducted from the selected payment type. Test mode is used to test the transactions. No amount will be deducted from the payment.

Account Id: Based on the Account ID selected, the settings which are set in the Connect platform will be appear here.

Connect Campaign URL Alias: Transactions will post to this selected Campaign. It can be added to the form so that the transacted amount will be added to the selected campaign. By entering the Connect Campaign URL Alias in the Form, the receipt assigned to the Connect Campaign will replace the generic receipt. The receipt which is assigned to this campaign will be sent to the recipient. For additional information on Receipts, click this link.  

To know the Connect Campaign URL Alias, login to Connect platform (https://login.connect.clickandpledge.com) > Launcher > Fundraising > Campaigns > Select the desired campaign > Campaign Details > Campaign Settings > Basic Information > Campaign Alias. 

Payment Methods: The Connect Payment settings will be replicated here. Only Custom Payment can be edited here. To view the accepted credit cards, please login to Connect and click Launcher > Settings > Accepted Cards. Default Payment Method can be set.

Default Payment Method: The selected Payment Method will serve as the Default Payment Method in the site.

Send Receipt to Patron: Select the desired checkbox so that the receipt will/will not be sent to the recipient.

Receipt Header: Enter the Organization information up to the limit of 1500 characters.

Terms & Conditions: Enter the Terms & Conditions up to the limit of 1500 characters.

Payment Options: Enable the check-boxes according to the need. If only “One Time Only” is selected, then recurring will not be available in the external page. If only “Recurring” is selected, then one time only option will not be available in the external page. If both are selected, then select the default payment option too.

Default Payment Options: If both the payment methods are selected, then only this option will be available. Select the default payment option so that it will appear in the site.

Recurring Types: Enable the check-boxes for installments & subscription.

1. Installment: This will allow a patron to break a payment into smaller installments. 
2. Subscription: This allows a patron to opt into making a repeat payment at the time interval they choose. 

Default Recurring Type: This option will be available only when both installments and subscription is enabled. Select the default recurring type.

Periodicity: Select the desired periodicities so that they will appear in the site.

Number of Payments: There are four types in which we can do the payment. They are:

1. Indefinite only: If this option is selected then 998 times for installments and 999 times for subscription, the recurring option will be continued.
2. 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 page.
3. Indefinite + Open Field Only: If this option is selected, the default value will be 999 which can be changed accordingly in the external page.
4. Fixed Number – No Change allowed: If this option is selected, the number entered in this field remains constant.