Magento 2 Cardcom Plugin
Installation, configuration, supported features, refunds, order statuses, troubleshooting, and firewall requirements for the Magento 2 Cardcom plugin.
Installation:
1) Extract the files to the app\code\SR\Cardcom directory.
(Create the path if necessary—that is, create the folders in the hierarchy shown above.)
2) Run the following commands in order (run the commands through the TERMINAL on the hosting server, from Magento's bin directory):
php bin/magento setup:upgrade
php magento setup:static-content:deploy –f
3) Verify that Cardcom appears in the list of modules: php magento module:status
4) If the module appears under the list of disabled modules (List of disabled modules:),
run: magento module:enable SR_Cardcom
5) Verify that the module appears in the administration interface.
Settings and Operations:
Store->Configuration->Sales->Payment Methods->CardCom
| No. | Setting | Example values | Description |
| 1 | Enable | Yes \ No | Whether the module is active |
| 2 | Title | Credit Card Charge | The title displayed when selecting a payment method |
| 3 | Operation | Billing Billing+Create a Token Suspended deal |
The operation to perform: Billing Billing and token creation Creating a suspended transaction |
| 4 | API Username | barak9611 | API username |
| 5 | API Password | ************* | API password |
| 6 | Terminal Number For regular charge | 1000 | Terminal used for regular charges |
| 7 | Terminal Number For token and refunding | 1001 | Terminal used for recurring token-based charges and refunds—a terminal that does not require CVV |
| 8 | Enable Automatic Invoice Creation | Yes \ No | Whether to create an invoice/receipt after the transaction (the Cardcom Documents module is required) |
| 9 | Debug | Yes \ No | Whether to enable debug logging |
| 10 | Sort Order | 2 | The order in which payment options appear after the shopping cart |
Example:
Supported Features:
1) Multiple languages
2) Multiple currencies
3) Currently supports IFRAME only
4) Refunds
Refunds
The module supports refunding the customer for a partial or full transaction amount.
Requirements:
1) The customer has a tokenization module
2) Operation: Billing+Create a Token
Steps:
1) Locate the order to refund (Sales->Orders)
2) Open the invoice within the order
3) 
4) In the invoice, select the Credit Memo option.
5) At the bottom of the screen, REFUND / REFUND OFFLINE will appear.
6) To issue a partial refund, see the article.
7) When finished, click REFUND.
8) Verify that a credit invoice is generated in the Cardcom system.
The order status after clicking the payment button when using Suspend deal is pending.
For a regular transaction = When clicking to proceed to the secure payment page, an order is created with the status Pending Payment -> After entering the credit card details on the page and clicking the payment button, the order status changes to Processing -> An email is sent to the customer.
For a suspended transaction = When clicking to proceed to the secure payment page, an order is created with the status Pending Payment -> After entering the credit card details on the page and clicking the payment button, the order status changes to Pending -> An email is sent to the customer.
In Case of a Problem with Reporting or Order Completion on the Site
You must allow all of the following address ranges through the company's firewall (including Cloudflare, if applicable).
- 82.80.227.17/255.255.255.248 (CIDR 29) >> Subnet calculator
- 82.80.222.124/255.255.255.248 (CIDR 29) >> Subnet calculator
magento2-cardcom-1.5.1 - support for completing an order in Magento 2 when payment is made using the built-in PayPal button.