Magento Plugin for Snap Finance

    • Caution: Always keep backup of your existing Magento 2.0 installation including Mysql Database, before installing a new plugin.

    To install and activate the “Snap Checkout” payment app, we put together these simple steps to get you set-up.

      1. How to obtain API Keys?

      • 1.1 Go to Developer portal Sign In to get your API Keys.
      • Image for devportal signin page
      • 1.2 If you are a new user click on the "Forgot Password" link to generate a new password. Or enter your email and password.
      • Image for devportal login page
      • 1.3 Copy and paste the Production Client ID and Secret Key in your app configuration page.
      • Image for devportal API key page

      2. Installation and Setup

      • 2.1 Purchase and download plugin from Marketplace.
      • 2.2 Unzip the file in the temporary directory.
      • 2.3 Upload the file to your app/code root directory.
      • 2.4 Run the required SSH commands to enable the module.
        sudo chmod 777 -R var/ generated/ pub/static/ php bin/magento setup:upgrade php bin/magento setup:di:compile php bin/magento setup:static-content:deploy -f php bin/magento indexer:reindex php bin/magento cache:flush
      • 2.5 Log into Magento admin.
      • Login screen
      • 2.6 Go to Stores > Configuration
      • Stores
      • 2.7 Expand the Sales menu and select Payment Methods.
      • Payment Methods
      • 2.8 Expand the Snap Finance Checkout section and enter your Client ID and Secret Key.
      • Enter Client ID and Secret Key
      • 2.9 Select Save Config.

      3. Testing

      • 3.1. For testing sandbox mode, Select Sandbox dropdown and enter sandbox credentials from the developer portal.
      • 3.2. For Production, Select the Production dropdown and enter production credentials from the developer portal.
      • Enter Client ID and Secret Key


    Complete Orders

    • 1. In Magento, go to Sales > Orders.
    • 2. Select the order you want to complete.The order displays.
    • 3. Open the Invoice tab.
    • Invoice information displays.
    • Invoice
    • 4. Select Submit Invoice.
    • The order status updates to Processing.
    • Shipping and delivery
    • 5. Open the Ship tab.
    • Shipping information displays.
    • Shipping and delivery
    • 6. Click on the calendar icon in the Expected Delivery Date field and choose a delivery date.
      If the selected date is too far in the future, you will receive notifications prompting you to adjust the date within the acceptable range (60-90 days).
    • 7. Choose Completed from the Status drop-down menu.
    • The customer's application status will then change to "Pending Delivery," and Snap will send the fund merchant bank account.
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