Overview.
You can collect payments for your directory listing submissions using third party payment processors.
An active payment processor account is required.
Each payment processor supported by the script has a configuration settings page under "Administrator - Settings - Payment Gateways".
You have to set the available payment gateways to use for each pricing level to make those gateways appear on the invoice payment form.
Supported Gateways.
phpLisings supports multiple gateways and allows multiple gateways to be active on the order form.
Paypal Express and Paypal Rest API payment gateways are integrated into the script by default.
Here is the list of supported gateways available to be installed and configured by request:
2c2p
Adyen
Alipay
99Bill
Authorize.Net
Authorize.Net API
Authorize.Net Recurring
Bankart
Braintree
CashBaBa
CoinPayments
Cybersource
Datatrans
Docdata Payments
Ebanx
eGHL
eSewa
Elavon
eWAY
Fibank
GiroCheckout
GVP (Garanti)
Icepay Payments
iDram
iDeal
Ingenico ePayments
iPay88
InterKassa
InovioPay
Klarna Checkout
Midtrans
MercadoPago
Magnius
MTNCAM Mobile Money
Mollie
MoMo
National Australia Bank (NAB) Transact
NestPay (EST)
Nocks
OnePay
Openpay Australia
Oppwa
PAY. (Pay.nl & Pay.be)
PayMongo
Payoo
PaymentExpress (DPS)
PaymentgateRu
PAYONE
Paysafecard
Paysera
Pelecard
QQ Wallet(QPay)
RoboKassa
RocketGate
Sage Pay
Sberbank
SecurePay
Sisow
Stripe
UnionPay
VR Payment
WechatPay
Wirecard
Worldpay XML Hosted Corporate Gateway
Worldpay Business Gateway
Yandex.Kassa
Faspay
Yekpay
ZarinPal
Moneris
Payment Gateway Types.
An invoice with a positive balance can be paid using online or offline payment gateway.
The built-in offline payment gateway allows you to manually collect the payment offline and flag the listing invoice as "Paid" via administrator panel. This method does not require an active payment processor account and is suitable for bank transfers or mail in payments.
Online payment gateways collect the payment and mark the invoice as "Paid" automatically.
Some of the online gateways may redirect the client to a 3rd party gateway website to securely accept the payment and return back to your website with a payment confirmation.
Payments and Transactions.
A transaction record is created with each attempt to pay the invoice using any online payment gateway. You can find the list of transactions for each invoice on the invoice detailed page.
Transaction includes payment status, amount, currency, used payment gateway name, the date and time of the transaction and the error message returned by the gateway.