Comgate configuration

Go to https://portal.comgate.cz
Integration > Shops settings > "your shop" > Shop connections > Edit
Set Enabled payment establishment type to HTTP POST protocol - backend or redirect
Set IP whitelist
Set URL paid, cancelled, pending:
- https://www.yourdomain.com/payment/status?id=${id}&refId=${refId}
- https://www.yourdomain.com/payment/status?id=${id}&refId=${refId}
- https://www.yourdomain.com/payment/status?id=${id}&refId=${refId}
Set URL for payment result transfer:
- https://www.yourdomain.com/payment/comgate/return

Odoo configuration

Go to Invoicing > Configuration > Payment Providers > Comgate (Enterprise edition: Accounting > Configuration > Payment Providers > Comgate)
Fill Key ID and Key Secret obtained from Comgate (https://www.comgate.cz/objednat)

There is option to choose allowed payment methods

Go to Invoicing > Configuration > Payment Providers > Comgate (Enterprise edition: Accounting > Configuration > Payment Providers > Comgate)
Press button Update Comgate Methods
Select supported payment icons or press All methods if you want to support all payment methods

If you want to capture payments you need to:

Go to Invoicing > Configuration > Payment Providers > Comgate > Configuration (Enterprise edition: Accounting > Configuration > Payment Providers > Comgate)
Enable Capture Amount Manually

After payment user will see that payment was preauthorized