Phoca Cart configuration
Learn how to configure Phoca Cart to accept payments with Mollie.
Last updated
Learn how to configure Phoca Cart to accept payments with Mollie.
Last updated
In this tab select Mollie as a Payment Method.
Authorized - select the order status that will be applied based on authorized payment transaction result. By default it is Confirmed.
Paid - select the order status that will be applied based on successful payment transaction result. By default it is Completed.
Failed - select the order status that will be applied based on failed payment transaction result. By default it is Failed.
Canceled - select the order status that will be applied based on canceled status of payment or order. By default it is Cancelled.
Expired - select the order status that will be applied based on expired payment or order. By default it is Pending.
Completed - select the order status that will be applied based on successful payment transaction result. By default it is Completed.
Refunded - select the order status that will be applied based on refunded payment. By default it is Refunded.
Partially Refunded - select the order status that will be applied based on partially refunded payment. By default it is Refunded, but we advice to create Partially Refunded status (Phoca Cart > Order statuses > New) and select it here.
Mollie provides two models of APIs and there is a slight difference in available statuses for them.
Payments API does not use Completed status. See Payment status changes.
Orders API does not use Failed, Refunded and Partially Refunded statuses. See Order status changes.
You can find options under Settings in your Mollie Account Panel > More > Developers > API keys. See this article.
Live API Key - set your Live API key
Test API Key - test your test API key
Sandbox Mode - use it when you want to test the payments before live mode. If Sandbox Mode is enabled, no real money are transferred.
API keys are required fields to save the configuration. Fill them if even you are going to use sandbox mode.
Payment Description - the default value is Phoca Cart: {ORDER_NR}, where {ORDER_NR} is the order number. This parameter is required to generate correct bank statement with necessary information about the order. The payment description on your customer's bank statement depends on the payment method they used for the transaction. For some payment methods, the description will show your organization's name and for others, it will show Mollie's name. Learn more. Note that this will work only for Payments API.
Send Order Items - this is an important parameter allowing to select which payment API should be used: Payments API or Orders API. If 'Send Order Items' parameter is set to 'Yes', then Mollie will work under Orders API. By default it is set to 'No' and Mollie works under Payments API.
Some payment methods work under Orders API only. You need to enable 'Send Order Items' to ensure that theses payment methods will appear on the Mollie's checkout. In other cases use Payments API. Learn more which payment methods require 'Orders API' model.
Send Billing Address - send customer's billing address (required for some payment methods. for example Klarna).
Send Shipping Address - send customer's shipping address (required for some payment methods, for example Klarna).
Language - there are 20+ languages and regional localizations which are available to select. By default it is Auto-detect (tries to use user language set in Joomla).
