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Redsys Integration

Registering the Redsys integration is done in two stages:​

note

To enable this option and to see the settings, the user must belong to the "Administrators" group.

  1. In Settings → Settings → Integration, enable "Use Redsys payments".
  2. In the My Company card, a new tab will appear where you must enter the parameters provided by the bank after signing the agreement for the Redsys virtual TPV.

☑ After the connection test is completed successfully, a Redsys account is created.

In the order, the option to generate a payment link becomes available.
The link points to the gateway where the integration service operates.

The integration service generates a link with a unique number for each payment attempt according to the following rules, allowing the order number to be visible in Redsys emails and in the Redsys web interface:

  • Standard case:
    0PPPPPPPP[P|X]AA, where:

    • PPPPPPPP — order number without dots
    • [P] — Pedido (order)
    • X — reserved letters for other document types
    • AA — payment number + attempt number (letters or digits)

  • If numbering settings are used and the number is longer than 9 characters:

    • The number is generated as a timestamp in milliseconds.

The gateway calls the service, which creates a payment transaction to the Redsys account and immediately links it to the order.

  • The order payment status changes to Paid Paid.
  • As a result, the payment confirmation can be viewed directly in 1C:Gestión Integral without needing to access the Redsys website or email notifications.
  • You can also verify the payment status of the link simply by opening it. The system will display a message indicating that the link has already been paid.
  • In the banking integration, it is possible to allocate the consolidated payment received from Redsys using the "Redsys payment" operation.

Additional Information​

  • It is possible to generate additional payment links for an order if new items are added after the original link has already been sent to the customer.
  • In the order, under the "Redsys Payments" section, you can see the link status: paid or unpaid.
  • When saving the order, unpaid links are blocked if the order amount has changed.
    • This does not prevent the customer from paying links that have already been sent.
  • It is possible to edit the payment amount for unpaid links.
  • The "My Company" value in the order cannot be changed if there are already paid links, since the payment is linked to the account of the selected company.
  • To the left of the "Create Link" button, the remaining amount to be paid is displayed:
    • (Current order amount - Amount of paid links)
    • The payment link will be generated for this amount.
  • In the Redsys settings in the My Company card, you can test the connection.
  • Redsys settings for a company are available only to users with the "Administrator" role.