Avarda
Configure Avarda payment provider with Omnium for flexible payment options.
Avarda Integration with Omnium
Omnium supports Avarda for payment processing with the following features:
- Capture payments with order line validation
- Cancel payments
- Credit/Refund payments with order line details
- Release Remaining Authorization
- Get Details - Retrieve payment information
Setup Instructions
Configuration Path
-
Navigate to:
Configuration > Settings > Payment > Payment Types > "..." > Add -
Fill out the required fields as outlined below.
Required Fields
| Field | Description | Value |
|---|---|---|
| Unique Payment Name | The unique identifier for the Avarda payment method. | Avarda |
| Payment Service | The name of the payment service used for this configuration. | Avarda |
| Provider Name | Specifies which provider to use. | Avarda |
| Display Name | The name shown in the Omnium interface. | Avarda or your preferred name |
| Merchant ID | Your Avarda Client ID. | Your Client ID from Avarda |
| API Token | Your Avarda Client Secret. | Your Client Secret from Avarda |
| Base URL | Avarda API endpoint URL. | Your Avarda API URL |
Supported Operations
| Operation | Supported | Notes |
|---|---|---|
| Capture | Yes | With order line validation |
| Cancel | Yes | Cancel authorized payment |
| Release Remaining Auth | Yes | Release uncaptured portion |
| Refund | Yes | With order line and shipment details |
| Get Details | Yes | Retrieve payment status |
Special Features
Order Line Validation
Avarda validates that capture amounts match order line totals, ensuring accurate payment processing.
Zero-Amount Captures
Supports scenarios with 100% discounts where the capture amount is zero.
Token Caching
Authentication tokens are cached for 3 minutes to improve performance.
Error Handling
Avarda errors are displayed on the order in the Errors section.
Configuration Reference
Payment Service
Avarda