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    Log in to the BS PAYONE Merchant Interface at

    Configuration > Select payment portals. Then click on “edit” at the payment portal of the type “Shop”:


    Under the tab “API parameters” the fields Merchant-ID, Portal-ID, Key and Account-ID can be taken.


    These values must be inserted with AlltoBill on the settings page of PAYONE (Settings> Payment Providers> BS PAYONE):

    Then open the “Advanced” tab and set the TransactionStatus URL exactly as in the picture below



    in BS PAYONE
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