| Use this to
set what payment method(s) you are going to accecpt. How
To Select Which Payment(s) you are going to receive
1. To select a payment type click on the green bubble
in the row in which the payment type is in, you may select
more than one payment types. When someone orders a product
from your cart they will have the choice of paying by any
methods which you have selected the green bubble for (see
figures 1-3)
2. To deselect a payment type click on the red bubble
in the row in which the payment type is in
How To Configure Your Payment Options
The Payment Options are
1. Real Time Credit Card Processing
2. Manual Credit Card Processing
3. Check/Money Order
4. PayPal
5. Cash On Delivery
1. Real Time Credit Card Processing
With real time credit card processing you can validate credit
card numbers instantly. In order to do this you will
need an Internet-ready merchant account. We recommend
the merchant accounts from Authorize.net
or 2checkout.com.
For step on configuring your merchant account to work with
osCommerce click on the merchant account you have below
A. Authorize.net
B. 2checkout.com
C. iPayment
D. iTransact
E. NOCHEX
F. PSiGate
G. SECpay
A. Authorize.net
1. Click the green bubble in the Authorize.net row,
twice
2. Click on the "Edit" button
3. Enter "1" in the box underneath the question
Do you want to accept Authorize.net payments?
4. Enter your Authorize.net login
5. To put you cart in test mode for Authorize.net payments
put a "1" in the box, for live mode put a "0"
in the box
6. Should Authorize.net e-mail the customer too.
Put a "1" for Authorize.net to email the customer
or "0" not to have them email
7. Should Authorize.Net e-mail you? Put a "1"
for Authorize.net to email you or "0" not to have
them email
8. For the Authorize.net Method type in either
"CC" or "ECHECK"
9. Click the "Update" button to save this
setting
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B. 2checkout.com
1. Click the green bubble in the 2checkout.com row,
twice
2. Click on the "Edit" button
3. Ensure the "1" is selected for "Do
you want to accept 2CheckOut payments?"
4. Enter your store number in the box for "Login/Store
Number used for 2CheckOut payments"
5. Select "Y" to be in Test mode for 2CheckOut
payments, or "N" to goto live mode
6. Select "True" to Email the merchant on
every order made, or false if you don't wish to be emailed
7. Click the "Update" button to save this
setting
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C. iPayment
1. Click the green bubble in the iPayment row, twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for Do
you want to accept iPayment payments?
4. Enter in your Account No. at iPayment
5. Enter in your User ID at iPayment
6. Enter "USD" in the box for iPayment Currency
7. Click the "Update" button to save this
setting
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D. iTransact
1. Click the green bubble in the iTransact row, twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "accept
iTransact payments using the secure Split Form"
4. Enter in your Five-digit iTransact Gateway ID
5. For the credit card box, Enter 1 if you are accepting
credit card payments, or 0 if you are not
6. For the checks/EFT box, Enter 1 if you are accepting
checks/EFT payments, or 0 if you are not
7. Enter 1 to display the Visa and Mastercard logo,
or 0 to hide them
8. Enter 1 to display the American Express logo, or
0 to hide it
9. Enter 1 to display the Discover Card logo, or 0 to hide
it
10.Enter 1 to display the Diners Card logo, or 0 to hide it
11.Click the "Update" button to save this setting
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E. NOCHEX
1. Click the green bubble in the NOCHEX row, twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "Do
you want to accept NOCHEX payments?"
4. Enter in your business ID at NOCHEX
5. Click the "Update" button to save this
setting
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F. PSiGate
1. Click the green bubble in the PSiGate row, twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "Do
you want to accept PSiGate payments?"
4. Enter in your PSiGate merchant ID
5. Select a Transaction Mode
6. Select a Transaction Type
7. Select a Credit Card Input Location
8. Choose the currency used to charge orders (for U.S.
dollars choose USD)
9. Click the "Update" button to save this
setting
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G. SECpay
1. Click the green bubble in the SECpay row, twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "Do
you want to accept SECPay payments?"
4. Enter in your SECPay ID.
5. Enter in your Merchant ID.
6. Enter in the currency SECPay should charge in
(for U.S. dollars type in USD)
7. Select the SECPay Test Status (Type in true for test,
or live for Live Mode
8. Click the "Update" button to save this
setting
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2. Manual Credit Card Processing
1. Click the green bubble in the Credit Card row, twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "Do
you want to accept credit card payments?"
4. Ensure "NONE" is typed in the box for "Credit
Card TP email address"
5. Click the "Update" button to save this
setting
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3. Check/Money Order
1. Click the green bubble in the Check/Money Order row,
twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "Do
you want to accept Check and Money Order payments?"
4. Click the "Update" button to save this
setting
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4. PayPal
1. Click the green bubble in the PayPal row, twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "Do
you want to accept PayPal payments?"
4. Enter in your buisness ID at PayPal. Usually the
email address you signed up with. You can create a free
PayPal account at http://www.paypal.com.
5. Click the "Update" button to save this
setting
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5. Cash On Delivery
1. Click the green bubble in the Cash On Delivery row,
twice
2. Click on the "Edit" button
3. Ensure there is a "1" in the box for "Do
you want to accept COD (Cash On Delevery) payments?"
4. Click the "Update" button to save this setting
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