Omni Capital

Accessing the Omni Settings

You can access the main KC:Web Settings by going to “KC:Web Settings” -> “Available Options” on the left-hand menu.


You will then need to click on the “Payment” tab, then the “Omni” sub-tab to switch the view to the options for this plugin.



Available Options

Enabled: Select whether the 'Omni Capital' payment method should be available for users on the website.

Omni Mode: Select the mode you want to run Omni in, Development is for testing, Production is for live.

Omni API Username: Set the API Username.

Omni API Password: Set the API Password.

Omni Installation ID: Set the Installation ID to use for Omni Payments.

Omni API Key: Set the API Key to use for Omni Payments.

Omni Bank Account: Choose the bank account in Khaos Control to use for Omni Payments.

Omni Invoice Priority: Choose an Invoice Priority to apply to orders paid via Omni.

Notification URL: When creating the Integration Profile, this is the CSN URL.

Return URL (Accept): When creating the Integration Profile, this is one of the Return URLs.

Return URL (Declined): When creating the Integration Profile, this is one of the Return URLs.

Return URL (Cancelled): When creating the Integration Profile, this is one of the Return URLs.

APR Percentages: Set a comma-separated list of APR percentages to use for Omni Capital.

Default APR: Set the default APR for use with the finance calculator and checkout.

Minimum Order Total: Set the minimum order total to allow Omni Capital usage.

Maximum Order Total: Set the maximum order total to allow Omni Capital usage.

Minimum Deposit (Percentage): Set the minimum percentage for the deposit.

Maximum Deposit (Percentage): Set the maximum percentage for the deposit.

Minimum Terms (Months): Select the minimum months for the terms.

Maximum Terms (Months): Select the maximum months for the terms.

Payment Button Text: Set the text to be displayed on the payment screen button.

Payment Method Text: Set the text to be displayed for the Payment Method on emails, etc.

Omni Notification Email: Set the email address to send Omni notification emails to.

Send Notifications: Select the Omni Statuses to send admin notifications on.

Omni Notification Template: Select the Email Template to use for Omni notification emails.

Omni Notification Subject: Set the Subject to use for Omni notification emails.

Restrict to Currencies: Select the currencies to enable Omni for, leave blank to enable for all currencies.

Log Omni Finance Lookup Failures: Select whether to log when Omni fails to send back finance data.


Did you find this article helpful?