BIG FISH Payment Gateway for WooCommerce

BIG FISH Payment Gateway system provides more different payment solutions for webshops, where all the payment methods of the webshop can be managed in one place. The appearance of the user side of our module is simple and clear, the task of the customer is only to choose the most convenient payment method and to provide transaction data on the landing page of the bank / payment service provider reached through the module’s safe gateway.

Configuration of the module is very simple, anyone is able to treat the interface. Administrators can find payment method settings and general settings by clicking on WooCommerce / Settings / Payments and then on the name of the relevant payment method or the module.

At general settings of the module administrators can set up or modify the name of the webshop in the BIG FISH Payment Gateway system (“Store name”) and the API key (“API key”) that is required for the authentication. If administrators want to shift the module to test or live operation, they can do it by switching “Test mode” (“Yes” or “No”). In the list of available banks or payment service providers (“Available providers”) administrators can see all of our partners whose solutions can be implemented into your webshop by our module.

Every payment method of the merchant’s BIG FISH Payment Gateway account can be configured in the module separately. An administrator can set up each payment methods to test or live status and provide the names appeared on the page of the payment method (“Display name”). If the payment method supports both immediate and delayed payments “two steps payments” this option (“Authorisation”) can be configured in the module (“Immediate” or “Later”). In the case of setting two steps payment method, you will always need to provide “Encrypt public key”.

BIG FISH Payment Gateway module can solve rapid exchange of information between the webshop and the banks/payment service providers, so the administrator can see the system messages related to a transaction of a specific order in real time (in “Order Notes” panel) and the status of the payment of each order. The status of orders (transactions) can be:

• started (“Pending payment”),
• in progress (“Processing”),
• on hold (“On hold”),
• finished/authorised (“Completed”),
• cancelled (“Cancelled”),
• refunded (“Refunded”) and
• Failed (“Failed”).

Approval of two steps payment transactions can be set by switching the status of the payment to “Completed” or “Cancelled”.

The steps required to use our services are as follows

1. Contracting with us:
The online contracting process can be initiated by clicking on the following link and choosing the suitable package: Tariff packages and contracting

The language of contract and communication is Hungarian.

2. Contracting with the selected payment service provider(s) for online card acceptance:
Our company is a payment technology platform (not a bank or a payment service provider), therefore to use our solution, you need to have an active contract with at least one PSP available on our system.

The list of payment service providers available in our system can be found under the following link: Our partners

3. Connecting to BIG FISH Payment Gateway:
Your IT personnel can examine the integration opportunities even before signing the contract with us. The module is free to use in the test environment. Using the production environment requires an active contract with us and the requirements must be met.

Should you need any further information, please do not hesitate to contact us through the [email protected] email address.