How to configure your payment processor.
Now that you've entered the merchant setup information on the Automation Station, you'll need to configure your payment processor to work with our system. Here are the instructions on how to do it for each of the processors that we use:
Authorize.net / EcomExchange / PlanetPayment
If you use Authorize.net, Ecommerce Exchange (ecx.com) or Planet Payment, make sure that your account does not require a password for all transactions. In the "Transaction Submission" section, click "Password-Required Mode." Make sure the checkbox is unchecked and click "Submit". Click here to learn how to do it.
Also, please make sure that the "Weblink" feature in your Authorize.net account is turned off. The Automation Station does not work with the weblink method.
Bank of America
If you use Bank of America, your account must be Settle-Up, NOT Branded. Follow these instructions to configure your settings:
1) Log in at https://manager.bamart.com
2) Click Order Rules, Configure Options
3) Check "Test/Verbose" if you want to perform a test order.
4) Select "Treat as In Process HTTP Request"
5) Next, click Order Rules, Security Settings
6) Enter ThirdSphereAutomation.com as a "web site address that is authorized to submit authorization requests"
7) Publish Changes (failure to publish changes will result in an error)
After testing an order, uncheck "Test/Verbose" (step 3) to go live. Don't forget to publish your changes!
SkipJack / EMS
If you use SkipJack or EMS, you will need to update your response files. Listed here are the instructions to update your configuration:
1) Login at https://secure.skipjack.com
2) Click "Preferences" and then click on "Response Files"
3) Select Send Customer to the following WebPages/URLs.
4) Enter http://www.thirdsphereautomation.com/cgi-bin/index.cgi in the form fields
labeled: "Thank you for your order", "Invalid credit card", and "System Failure".
5) Click the "Submit" button.
PayPal.com
If you use PayPal, you need to active their IPN and set the set up the post-back URL to match our system. If you'll be only using PayPal to receive credit card payments from your customers, on the Automation Station set the payment gateway to "None".
Note: You must have a "Premier" or "Business" account for this to work.
1) Login at: http://PayPal.com
2) Under the general "Account" tab, click on "Profile"
3) Under "Selling Preferences", click on "Instant Payment Notification Preferences"
4) Click "Edit"
5) Place a check in the box, and fill in the following URL:
http://www.thirdsphereautomation.com/cgi-bin/paypal.cgi
6) Click "Save"
PaySystems
If you use PaySystems, you simply need to convert your account type to TPP-Pro. Note: Selecting this option takes the place of creating products in your PaySystems account. You will no longer need to do this, as we will create them for you "dynamically" from the info you set up in your Automation Station account. *But* all current products in there will be lost.
1) Login at https://mcc.paysystems1.com
2) Click on the "Help Desk" icon
3) Click "Create a Support Ticket"
4) Select "Merchant Care", and ask to have your account changed to "TPP-Pro"
5) Click "Create Ticket"
If you are using the recurring billing feature, you must also enable the ORP system:
1) Login at https://mcc.paysystems1.com
2) Click on the "Settings & Options" icon
3) Click "Define your account settings and preferences"
4) Enter this URL in the box marked "ORP System": http://ThirdSphereAutomation.com/cgi-bin/pspb.cgi
5) Click "Update Changes"
2Checkout.com (Old version - if your ID is under 200,000)
If you use 2CheckOut you'll need to set the return post URL.
1) Login at http://2checkout.com/login.htm
2) Mouse over "Account Details" and select "Return"
3) From the first drop-down menu, select "Yes" for "Return to a routine or web
page on your site after the credit card processed is processed?".
4) Enter the following URL in the text box below:
http://www.thirdsphereautomation.com/cgi-bin/index2checkout.cgi
5) Repeat for recpurchase.2c and cartpurchase.2c
6) Under "Overall Passback Parameters." select "No" from the drop-down menu
7) Click "Save Passback Parameters" at the bottom of the page
2Checkout.com (New version - if your ID is over 200,000)
If you use 2CheckOut you'll need to set the return post URL.
1) Login at http://2checkout.com/
2) Click on item "7) Setting up your site"
3) Click on "If you use a shopping cart please Click Here"
4) Scroll down to "To recieve these parameters, you must specify where they are sent"
5) Click on "Your can do so here"
6) In the field that says "Direct return", select "No"
7) In the "Approved URL" field enter this:
http://www.thirdsphereautomation.com/cgi-bin/index2checkout.cgi
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