ResursBank

Detailed guide for integrating and configuring the ResursBank payment plugin with Omnium, including setup instructions, required fields, and advanced options.

Omnium supports full payment handling with ResursBanks, including the following actions:

Create Payment
Capture Payment
Release Payment
Refund Payment

Setup Instructions

To configure ResursBank in Omnium, follow the steps below:

Configuration Path

Navigate to:
Configuration -> Settings -> Payment -> Payment Types -> "..." -> Add
Fill out the required fields (see next section for more details).

Required Fields

Field	Description	Value
Unique Payment Name	The unique identifier for the ResursBank payment method.	`ResursBank`
Payment Service	The payment service name for the configuration.	`ResursBank`
Display Name	The name displayed to users in the checkout process. You may also use a custom store name.	Ex: `ResursBank`, `ResursBank Store`
Client ID	This value is provided by ResursBank and is required for authentication.	Ex: `Omnium_ecom_omnium_mapi2`
API Token	This is the secret used for API authentication, provided by ResursBank.	Ex: `HSDebFexFG5GPCEq2qVj4cFK7GKA1tSI`
Base URL	Defines the ResursBank API endpoint. Use separate URLs for testing and production environments.	`Test: https://merchant-api.integration.resurs.com`
Show in Cart	Determines whether the payment option is visible in the cart.	`Enabled`
Fetch Payment Info	Enable this to allow fetching of real-time payment information from the distributor.	`Enabled`
Vue Template	The template file that is viewed in cart.	`resursBank-payment`
Merchant ID	Identifies the specific store in ResursBank from which transactions will be created. Also fetches available payment methods during creation.	(Store-specific Merchant ID)

Advanced Options

To create payments from different merchant IDs depending on the market, you can create multiple configurations with different display names and tie them to different stores.

View Configuration Example Here

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