Flow

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Overview

The Maurisource_RechargePayments module helps manage product syncing and recurring orders with RechargePayments, using Stripe keys for payments.

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Setup Requirements

• Stripe Payment Method: You need to set up Stripe as the payment method for the module to work.

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How It Works

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Product Management

Adding or Updating Products

• When you add or update a product, the module creates a task to sync it with RechargePayments.
• A background process (cron job) regularly checks for new products and updates them on RechargePayments. It also updates the product’s status once it’s successfully synced.

Deleting Products

• To remove a product from RechargePayments, you disable its subscription. This triggers a task to delete the product from RechargePayments. Once deleted, the module updates the status accordingly.

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Order Management

Creating Orders

• Whenever a new order is placed, the module prepares it for RechargePayments. It ensures the order is authorized for processing.
• A scheduled task monitors these orders, authorizing them on RechargePayments once confirmed. It retries a few times in case of errors.

Order Payments

• When an invoice is generated and paid, the module captures the payment in RechargePayments. This completes the payment process for the order.

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Refunds

Processing Refunds

• If a refund is requested, the module handles it by initiating a refund request through RechargePayments. Once processed successfully, it updates the refund status.