Payment requests in PrestaShop

Please note: Payment requests are supported from version 4.8 of the Bambora module for PrestaShop. This is a beta version, and all use is at your own risk.

You activate payment requests in the settings for the module in PrestaShop. Choose Modules in the left menu, find the Bambora module, and press ’Configure’ on the right.

These three settings must be activated:

• Enable Remote API: Put at Yes.


• Remote API Password: Enter your password. This must be the same password you entered in your Bambora administration under API/Web services -> Access.


• Enable Payment Request: Put at Yes.

Press ‘Save’ at the bottom to save your settings. 

You've now activated payment requests.

You create payment requests from the order view in PrestaShop.

Choose Orders in the left menu, and click on an order.

If you've changed the order (for instance, if you've added more items), you can create a payment request.

Please note that you have to update the entire page (press F5) to be able to create a payment request.

Find "Create payment request" almost at the top of the page (see image 10).

Here you can see the following information:

• name of the requester
• a comments field
• name and email of the receiver
• name and email of the sender
• amount

You can change everything, except from the amount. The amount is fixed as the remaining amount on the order.

Click on ’Send payment request’ to send the payment request.

When the payment request has been paid, you can see the transaction number in PrestaShop under "Messages" on the order page (see image 11).

The payment request automatically closes when the payment is completed.

You can find your payment requests in your Bambora administration under Logs and events -> Emails sent to you.