All the transactions and attempts received by the onlineshop API are logged into text files located in the default installation directory in the logs folder. The general log files are created separately for each day. Their name has OS as the prefix, followed by the date.

Besides the general log there are detailed logs for particular payment providers.

To enable logging for a provider you have to set fullLogs attribute value to 1 in the provider’s section in the Payments.config file. After modifying the file the web server has to be restarted.

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