CCAvenue MCPG Dubai

1) The very first step is to login to the CCAvenue Panel. Credentials have to be provided from the brand/client.

Webhook Integration

(i) Reach the website.

CCAvenue Link Click the link to open CCAvenue. You will reach the screen as shown in the screenshot attached below. 

(ii) Reach the Login Page

Click the login button to reach the login page. 

(iii) Enter Credentials

Please make sure that you have the credentials for the brand that you want to run the web hook. Credentials  for the fields username & password are required.

(iv) Reach API keys

Instruction-- Go to settings on the header  of the dashboard from the drop down menu select API keys.

Navigation-- Settings >> drop down menu >> select API keys

(v) Paste URL to generate access key, working key and Merchant ID.

2) Integration of CCAvenue through Kartify

Instruction-- https://kartify.anscommerce.com/admin/index.php?route=common/login go to the link mentioned above to login in to kartify (**Please make sure that you have the access on the production server for the particular brand for which you want to integrate CCAvenue)

3) Navigate to Extensions > Payments > CCAvenue MCPG Dubai and click on the edit icon.

4) After clicking on the edit icon, enter the relevant details:

(i) Text on checkout: text to be displayed on checkout page for CCAvenue
(ii) Status: Module status

(iii) Merchant ID: merchant ID given by CCAvenue 

(iv) Access Code: Access Code for CCAvenue

(v) Working Key: working key for CCAvenue

(vi) Payment Confirmation email: choose yes/no
(vii) Transaction mode: to be live

(viii) Set transaction currency: select the currency in which you want the customers to pay

(ix) Total: checkout total the order must reach before this payment method becomes active
(x) Geo Zone: To be selected as per the requirement (most preferably All Zones)

(xi) Order status completed: status set when payment is successfully completed

(xii) Order status failed: payment has failed. This will only happen if the payment was attempted from your customer’s bank account. 

(xiii) Order status pending: The payment is pending. You will receive another notification when payment changes to completed/failed
(xiv) Sort Order: to be kept as per the requirement


Click on the save icon in the top right corner to save the changes.

5) For the changes to reflect, clear the cache of the website.

Navigate to Systems > Tools > Cache and clear the overall cache of the website, i.e, for all the listed pages (Homepage, CLP, PDP, Specific Others, System Library)

Tick the checkboxes and click on the red icon in the top right corner to clear the cache.