Module Settings¶

API¶

In this section you must enter the credentials corresponding to the Rolige payment API, as well as the mode or environment in which the module will be used (Sandbox or Production).

CoDi (only for API on Production Mode)¶

This is the most important tab of the module configuration. You must pay extreme attention when completing your configuration. Here you will find 3 sections:

Certificate¶

You must enter the key or private key of your digital signature, along with your password and serial number. Both the key and the serial number can be obtained directly from your SAT portal account by following the help instructions in the section.

Beneficiary¶

Refers to the bank details of the account to which the funds associated with the payments made by your buyers will be deposited. It must be a tax account, where the name associated with it matches that of the company name registered with the SAT.

CoDi Registration Keys¶

This is the most complex step of the configuration. Following the instructions explained both in this section and in the tutorial, you must register on the CoDi page to register your business. This step is completely required so that you can send receipts to your buyers and they can make the corresponding payments.

Follow this link to find the step-by-step registration tutorial: CoDi Register Tutorial

Payments¶

• Show QR Code: Allows you to display QR codes as an alternative option in the front office to make payments for your orders.
• Payment Life Time: Maximum life time that the customer has to make the payment before it expires.
• Auto-disable: If used, the payment method will be unavailable when the amount is greater than or equal to the specified amount (leave blank 0 to skip). Only change this option if you are sure that your banking institution and that of your clients handle amounts greater than the one indicated by default. For more information see: https://www.codi.org.mx/paginas/cobrosMayores.html
• Maintenance IP: Ideal option for testing. In case of using it, the payment method will be available only for the specified IP addresses.

Transactions¶

Direct access to the Transactions List of the module.

User Account¶

You can find the information corresponding to the folios available in the Rolige API for the payment service. You can also configure alerts to receive notification by email when you are running out of sheets available and directly access the contact form to purchase additional sheets.

Cron Jobs¶

You will be able to find the necessary information to configure the cron job required for the automatic update of the statuses of the sent collection messages. This update normally happens in real time, so this cron will only be used for those charges that for some reason were delayed.

Logs¶

When an API connection error occurs or when trying to generate a collection message, this event will be recorded in the module error log with the corresponding details. You can check the error log here.