Integrating with Paygent

Overview

This tutorial explains how to integrate with Paygent, an external payment service, when using the e-commerce function.

Paygent settings

To use a payment service (Paygent) for payments such as credit card payments, apply from the Paygent request for information page.
Note: If you only use payment methods that do not require a payment service, such as bank transfer or manual payment, this application is not required.

Note the following when applying.

Item	Details
System to be used	Enter "Kuroco".
Payment methods under consideration	Select payment methods supported by Kuroco. For the payment methods supported by Kuroco, see Shop information settings: Available payment services.
Optional services	You need to apply for the "Payment information difference inquiry" and "Payment information difference notification" options. When applying, specify (admin panel URL)/direct/ec/paygent_recv/ as the "Payment information difference notification URL" and "PHP" as the "Connection module language". Also, check all items in "Payment notification status". Contact Paygent for how to apply for the options.
Using monthly credit card payments (recurring billing)	To use monthly credit card payments (recurring billing), the "Card information storage", "File processing", and "Card information update (manual card refresh)" options are also required. In addition, set "Authorization", "Sales", and "Card information update (card refresh)" to Use under "Credit card payment" in the "File processing" option.

Once the application is complete, enter the information from the Paygent admin panel on the Kuroco Shop information settings screen to integrate with Paygent.
For details, see Shop information settings: Paygent setting example.

Related documents

• Shop information settings
• Using 3D Secure with Paygent
• Configuring e-commerce settings from the admin panel