User guide

Find TF Bank Hire Purchase plugin in nopCommerce admin under FinestCommerce plugins.

path: /Admin/PaymentTfBankHirePurchase/Configure

You can configure in admin plugin settings:

Use Sandbox - check if you want to enable sandbox;

Client ID - merchant's client ID, received from TF Bank;

Secret API Key - merchant's secret API key received from TF Bank;

Application Country - options: Estonia, Latvia, Lithuania; 

Application Language - can select, in which language is application shown to customer; options: English, Estonian, Latvian, Lithuanian;

Send Purchase Items Separately - if "True": every item from shopping cart will be sent as separate product including shipping; if "False": One item 'Shopping cart N' will be sent to payment provider;

Save Application Details For Order - check to save full application information from the payment provider as an order note for easier investigation;

Use Verbose Logging - if checked, then all requests to endpoints will be logged with the received data, for debugging purposes.

You can manage in admin TF Bank campaigns:

Campaign Code - leave empty if campaign does not use code;

Campaign Products SKUs - add campaign product skus (comma separated); leave empty to involve all products.

You can manage in admin order max and min value:

Use minimum cart total limiter - min cart amount upon which TF Bank Hire Purchase is allowed as payment method in checkout;

Use maximum cart total limiter - max cart amount upon which TF Bank Hire Purchase is allowed as payment method in checkout