The system lets set up Banca Sella as an on-site or off-site payment gateway. The configuration steps in these two cases are almost identical.
To set up the gateway, select it from gateways list in the Add New Payment Gateway wizard, specify the initial information about the gateway and proceed to the configuration. Fill in your merchant ID, select Basic agreement (only for off-site payment gateways) and click OK to save the configuration.
When ready, go to your merchant account with Banca Sella and authorize Business Manager to work with the gateway by following these steps:
<your-host-name>https:///plesk-billing/lib-mbapi/include/modules/gateway/return/HSPCCallback.php/plugin_id,OP_<gateway-type>/action,notify/server_url,ecomm.sella.it
URL for negative response:
<your-host-name>https:///plesk-billing/lib-mbapi/include/modules/gateway/return/HSPCCallback.php/plugin_id,OP_BancaSellaSSL/action,notify/server_url,ecomm.sella.it
URL Server to Server:
<your-host-name>https:///plesk-billing/lib-mbapi/include/modules/gateway/return/HSPCCallback.php/plugin_id,OP_BancaSellaSSL/action,notify/server_url,ecomm.sella.it
Example: https://example.com/plesk-billing/lib-mbapi/include/modules/gateway/return/HSPCCallback.php/plugin_id,OP_BancaSellaSSL/action,notify/server_url,ecomm.sella.it
Banca Sella uses callback URLs to send transaction statuses to Business Manager. Unfortunately, the payment processor does not accept port numbers in callback URLs, so you should take extra steps to modify the default system configuration to automatically receive transaction statuses. Learn more about this problem and recommended solutions at .