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* Ogone test account configuration options *
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!!!  Please remember that a large part of security of the Ogone payment processing depends
!!!  on the passphrases you enter in 3.2 and 4.4.
!!!  If you don't understand how this works, read the Ogone documentation and the modules code!

1. Merchant's Dialog
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1.1. method: GET
1.2. Emails: your email address :-)

2. Checking the payment's origin
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2.1. IP address of the server that will call the page used for any "Automatic" or "Direct" processing
     IP address of your webserver
2.2. URL of the merchant page containing the payment form that will call the page:
     This is a tricky one, the refer you send will contain the orderid, so it will always change.
     Luckily it's possible to enter your domainname, so http://your.site/ should do it.

3. Data checking before the payment
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3.1. Select no
3.2. SHA-1 signature - IMPORTANT!!!
     Select Yes and enter a (clear text, hard to guess) passphrase.
     Enter the same string on http://your.site/admin/ecsettings/ogone in the field
     "SHA-1 Signature pre"


4. Post payment feedback
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4.1. If the payment's status is "accepted" or "on hold" or "uncertain"
     URL of the merchant's post-sale page :
       http://your.site/cart/ogone_return_ok
     If the payment's status is "cancelled by the client" or "too many rejection by the acquirer"
     URL of the merchant's cancellation or rejection page :
       http://your.site/cart/ogone_return_err
4.2. Request Type:
     Make this request just after the payment and let the result customize the answer seen by customer.
     Authorize to defer the request if the online request has failed ?
      NO. Selecting yes here is NOT SUPPORTED by the module!
4.3. Others
     Send an email to the merchant: doesn't matter
4.4. Feedback data checking SHA-1 signature - IMPORTANT!!!
     Enter a second (clear text, hard to guess) passphrase.
     Enter the same string in the "Ogone settings" on 
      http://your.site/admin/store/settings/payment/edit/methods in the field "SHA-1 Signature post"
4.5. I would like to receive feedback parameters on the redirection URL's.
     Not implemented in module, don't select this.


5. Client's dialog management
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5.1. number of authorized payment tries (by default = 10): 10 (or less if you're paranoid)
5.2. Redirection to merchant website after the payment
     Check Display a ticket to the client if a redirection to your website is detected just after the post-payment process (redirection in the POST-SALE or ACCEPTURL page)
5.3. Display a pop-up waiting window during payment processing: doesn't matter
5.4. Send an email to the client if the address is available: doesn't matter

6. Online processing
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6.1. Authorize offline processing if the online acquirer clearing system is temporarily unavailable ?
     NO !!!!

7. Offline processing
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7.1. Warn: check only at the authorisation request of the order
7.2. By email (HTTP currently not supported)

8. Credit cards information
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8.1. Select Online (Immediate) (Offline currently not supported!)

9. Payment procedure
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9.1. Select Direct sale (others currently not supported!)