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 until they expire (refreshed shortly before expiration) to improve performance.
Error Handling
Avarda errors are displayed on the order in the Errors section.
Configuration Reference
Payment Service
Avarda