Configure Netaxept card payments and distinguish authorization, capture and settlement.
This guide is for the administrator configuring Nets Netaxept. Payment settings are available in Go, Plus and Pro, but you need an active agreement for this particular connector and access to the method in your shop. Use a valid HTTPS certificate and compatible checkout. The provider’s name does not mean that all its products are included in the Abicart connector.
Add the correct payment method
Open Settings → Payment methods → Add new payment method.
Select Nets Netaxept and add it. If it is missing, check connector availability with Abicart; do not substitute another connector with a similar name.
Restrict availability to the correct customers and order values
Under Status , Active controls whether the method may be displayed. Default selects the shop’s default method among those available to the customer. If access is restricted to customers or groups, allow it for the correct customer or group. Also check customer type and any required information. An active method is not necessarily displayed to every customer.
Requirements for personal/company identification numbers, alternate delivery addresses, payment-status emails and purchases of gift-card products can have their own settings. Do not request more personal data than the task requires. Restricting alternate delivery addresses is not by itself verification of an officially registered address.
Enter account and payment-security settings
Enter the username and secret token from Nets. Select a Netaxept design template if applicable; an empty template field uses the provider’s default. Require 3D Secure and Identify card type automatically are separate settings. Follow the agreement and provider requirements rather than disabling security controls to bypass a payment failure.
Choose when to capture the payment
With Direct debit , capture is requested when the purchase is made. With Capture when the order has been shipped , the amount is authorized first. You then need to perform the intended capture action when fulfilling the order.
Open the order and check the transaction status. Under Perform actions , select the appropriate Capture (Nets Netaxept) action when executing it. The order-list activation function can also be used for the intended orders. Afterwards, check that the transaction has actually been captured. A shipped status or authorization does not prove capture or settlement to your bank account.
Distinguish cancelling a reservation from refunding captured funds. Cancelling or removing an order does not by itself prove a refund. Check the actual payment action and result in Netaxept before confirming the outcome to the customer.
Name and description at checkout
Enter a clear name and, where useful, a detailed customer-facing description. Name and description are optional. The text must match the method and agreement; it does not activate payment options with the provider.
Currencies and countries
Allow all active shop currencies or select specific ones. Each currency must also be supported and enabled in your provider agreement. Enabling it in Abicart does not extend that agreement.
Country selection is based on the shop’s delivery countries and can be restricted to specific countries. The provider must also support the customer’s country and type. Check the actual combination of customer, delivery country and currency when troubleshooting a method that is not displayed.
Order status, amount limits and fees
A selected order status labels the order. It is not evidence that payment has been captured or settled.
The amount limit applies to the total order value including shipping and other fees. Also check the provider’s limits.
The additional-fee field adds a charge to the order. Use it only when the fee is intentional and permitted by your terms and payment agreement. Check the final total before using the method.
Check the connection
Save and inspect checkout with the correct customer type, country and currency. Use the provider’s designated test account when testing payment. Do not mix test credentials with production mode. If the outcome is unknown, check the Abicart payment transaction and provider result before repeating a purchase or capture.
Quick start
Confirm the correct provider agreement and connector availability.
Enter the correct credentials and customer restrictions.
Check country, currency, fee and capture settings.
Save and verify a limited test in the designated test environment.
Payment settings are available in Go, Plus and Pro. The Nets Netaxept connector must be available to the shop and covered by a valid separate provider agreement. Fees, supported countries, currencies and payment options depend on that agreement.
