Set Up Merchant Accounts

2Checkout

2Checkout supports many countries and currencies. For more details, please visit https://www.2checkout.com/faq.

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with 2Checkout.

For more information, or to set up a 2Checkout account visit: https://www.2checkout.com

(2) To configure your account within MarketDirect StoreFront you will need the following information about your merchant account:

●        Account Number

2Checkout will provide you with your account number after you establish an account.

●        Secret Word

This is the secret word you chose on the 2Checkout site.

●        Language

This is the language in which the 2Checkout payment form will be displayed when your site redirects buyers to the 2Checkout payment page to complete a purchase.

You must specify with the appropriate language code all languages you will support, for example:  
-- en
--zh

For a complete list of support countries and currencies, please visit https://www.2checkout.com/faq.

●        API User

This field and the API Password field are required for processing refunds. This is the username and password for the API account you set up on the 2Checkout site.For more information on settig up an API account, see http://help.2checkout.com/articles/FAQ/How-to-create-an-API-only-Username.

●        API Password

Alipay

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with Alipay.

For more information, or to set up an Alipay account visit: http://www.alipay.com

(2) To configure your account within MarketDirect StoreFront you will need the following information about your merchant account:

Alipay will provide you with these three bits of information.

●        Partner ID

●        Key

●        Charset

Authorize Net (United States)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with Authorize.net.

For more information, or to set up an Authorize.net account visit: http://www.authorize.net

(2) To configure your account on the Authorize.net site:

●        Log into your account.

●        Click Account.

Do not enter a value in the Response/Receipt URLs field.

●        Select the Receipt Method as POST.

●        Click Link Text for the URL that will return buyers to the shopping cart.

●        Click Submit.

●        Click Test to test the configuration by placing a credit card order payment.

(3) To configure your account within MarketDirect StoreFront you will need the following information about your Authorize.Net merchant account:

●        Host Address URL

●        Demo Host Address URL

●        Login ID

You will get this value from the Authorize.net account page "API Login & Transaction Key."

●        Transaction Key

You will get this value from the Secret Answer field on the Authorize.net account page "API Login & Transaction Key."

●        Text for Return Button

This will be the label for the button that returns buyers from the gateway to MarketDirect StoreFront.

●        Use SHA512 (Signature Key is must if this is turned on)

This will be used to support the SHA-512 Cryptographic Hash Algorithm.

●        Signature Key

Login to the merchant account site to generate the Signature Key.  

 

Authorize.Net-Relay Response (United States)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with Authorize.net.

MarketDirect StoreFront supports two Authorize.Net gateway accounts. The difference is that the Authorize.net-Relay Response option implements a relay response option. The relay response option lets buyers return to your MarketDirect StoreFront storefront automatically after making payment (i.e., without having to click a return button).

For more information, or to set up an Authorize.net account visit: http://www.authorize.net

(2) To configure your account on the Authorize.Net site:

●        Log into your account.

●        Click Account.

●        On the Response/Receipt URLs page:

●        Scroll down and click Edit on the row with Default Relay Response URL.

The Default Relay Response URL is https://[yoursiteURL]/DSF/CCRedirect?CCPaymentAccepted.aspx.

●        Enter the URL and then click Submit.

●        Select the Receipt Method as POST.

●        Enter the Link Text for the URL that will return buyers to the shopping cart.

●        Click Submit.

Be sure to add all possible URLs (e.g., for any branded URLs associated with your site) by clicking Add URL and then entering and then clicking Submit.

●        Click Test to test the configuration by placing a credit card order payment.

(3) To configure your account within MarketDirect StoreFront you will need the following information about your Authorize.Net merchant account:

●        Host Address URL

●        Demo Host Address URL

●        Login ID

You will get this value from the Authorize.net account page "API Login & Transaction Key."

●        Transaction Key

You will get this value from the Secret Answer field on the Authorize.net account page "API Login & Transaction Key."

●        Text for Return Button

This will be the label for the button that returns buyers from the gateway to MarketDirect StoreFront.

●        Use SHA512 (Signature Key is must if this is turned on)

This will be used to support the SHA-512 Cryptographic Hash Algorithm.

●        Signature Key

Login to the merchant account site to generate the Signature Key.  

 

 

Braspag Pagador (South America)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with Braspag.

For more information, or to set up a Pagador account visit: http://www.braspag.com.br/fale-conosco/

(2) To configure your account within MarketDirect StoreFront you will need the following information about your Pagador merchant account:

●        API Host Address

●        API Demo Address

●        Merchant Login (Vendor ID)

Braspag will provide you with this information.

 

 

CardConnect

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with CardConnect.

For more information, or to set up a CardPointe account visit CardConnect at: https://cardconnect.com

(2) On the CardConnect site, you will need to configure the Return to Website URL and Webhook URL fields to direct customers back to your site after payment is processed.

●        Log in to your CardConnect account on the CardConnect web site.

●        In addition to specifying your email addresses for auto notifications, enter the following information in the specified formats:

●        Return to Website URL: Enter https://[your domain name]/DSF/CCRedirect/CardConnect/CardConnectPaymentAccepted.aspx

Important: CardConnect is not supported on storefronts configured with multiple URLs.

●        Webhook URL (optional): Enter https://[your domain name]/DSF/CCRedirect/CardConnectWebHook.ashx

(3) To configure your account within MarketDirect StoreFront you will need the following information about your CardConnect merchant account:

●        Host Address URL

●        API Endpoint URL

●        API access user name

●        API access password

CardConnect will provide you with this following information.

 

CyberSource Secure Acceptance (Hosted) (United States)

CyberSource Secure Acceptance is hosted, meaning that all payment processing and management will be handled on the CyberSource site.

CyberSource Secure Acceptance is a credit card payment processing solution that ensures PCI compliance.

MarketDirect StoreFront supports CyberSource's hosted payment processing solution, Secure Acceptance.

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with CyberSource.

For more information, or to set up a CyberSource Secure Acceptance account visit: http://www.cybersource.com/contact_us/

(2) To configure your account within MarketDirect StoreFront you will need the following information about your CyberSource Secure Acceptance merchant account:

Refer to CyberSource Secure Acceptance Account QuickStart below for basic information on how to set up a CyberSource account before you do steps 1-5 in the "To set up a merchant account" section below.

●        Host Address

●        Demo Host Address

●        Demo Host Address URL

●        Profile ID

●        Access Key

●        Secret Key

●        Merchant ID

●        Transaction Key

●        Certificate Password

●        P12 Certificate

CyberSource Secure Acceptance Account QuickStart  

Account Set Up

Before configuring your CyberSource Secure Acceptance account within MarketDirect StoreFront, you must establish a CyberSource account. Contact the CyberSource Sales Team (via the contact information on the CyberSource corporate web site http://www.cybersource.com/contact_us/). You will create a merchant ID and password, which you will use to access the CyberSource online Support Center. The Support Center provides you with the information you need to get started.

If you encounter problems at any point in this setup process refer to the email you received from CyberSource when your account was created. It will contain your CyberSource ID (also called a Merchant ID) and sources of support. Note also that you should disregard any instructions in this email that refer to the CyberSource Developer Kit or CyberSource Services, as the integration to your merchant account is already built into the system.

Configure Your CyberSource Secure Acceptance Account

●        Log into CyberSource Business Center at https://businesscenter.cybersource.com/ebc2/

Note that your username is the same as your Merchant Account name. For step-by-step guidance on setting up your security keys log in to this site visit: http://www.cybersource.com/developers/test_and_manage/managing/update_keys_and_certificates/

●        From the menu select Tools | Secure Acceptance | Profiles.

●        Create your profile on the Create Profile page.

●       Name: Enter a name for the account (i.e., with a name of your choice).  

●        Profile ID: Enter a profile ID for the account (i.e., with a string of your choice).

You will need to enter this profile ID when configuring your account in MarketDirect StoreFront.

●        Integration Method(s): Select Web/Mobile.

The three fields above are required; the other fields on the page are optional.

●        Click Create to create your profile.

●        On the Secure Acceptance main page, click Payment Settings.

●        Click Add/Edit Card Types and set up the card types you want to enable.

●        Click the edit icon and enable the currencies each card type will support.

●        Click Save after enabling currency for each card type.

●        Click to Return to Profile home.

●        On the Secure Acceptance main page, click Security.

●        On the Security page, click Create New Key.

●        Key Name: Enter a name for the key.

●        Click Generate Key.

●        Click to Return to Profile home.

●        On the Secure Acceptance main page, click Payment Form.

●        To configure the payment form that will be shown to buyers, on the Payment Form page, select either Multi Step Payment Form or Single Page Form.

In the Checkout Steps section, the integration of CyberSource Secure Acceptance with MarketDirect StoreFront supports only Billing Information and Payment Information. Shipping information is handled only by MarketDirect StoreFront. Note also that tax information will not be sent. MarketDirect StoreFront does support all fields associated with the Billing Address.

●        Next, you need to get the value for the Transaction key:

●        On the Secure Acceptance main page, click Account Management.

●        Click Transaction Security Keys. Click Security Keys for the SOAP Toolkit API.

●        Click Generate Key.

●        Copy the generated key to Transaction Key field in MarketDirect StoreFront.

Download your P12 Certificate

CyberSource uses the P12 certificate, which is an encrypted certificate sent with each merchant requests, to enhance account security.  

●        Select Key Management from the Payment Confirmation tab in the menu.

●        Click Generate key on the Key Management page.

●        Select REST-Certificate in the Recommended Key Types section.

●        Click Generate key on the Create Key page.

●        Click Download key.

●        Enter a certificate password into the New Password field.

Make sure you copy this password to a secure location. The certificate password will be used to verify the validity of the P12 certificate in MarketDirect StoreFront.

●        Re-enter the password into the Confirm Password field.

●        Click Generate key to download the P12 certificate.

Obtain CyberSource Secure Acceptance Information for the Account Setup - Authorization (Mandatory Fields) Section in MarketDirect StoreFront:

●        Profile ID

●        Access Key

●        Secret Key

Obtain CyberSource Secure Acceptance for the Account Setup - Delayed Capture (Mandatory Fields) Section in MarketDirect StoreFront:

●        Merchant ID

●        Transaction Key

Obtain CyberSource Secure Acceptance for the P12 SOAP Authentication Section in MarketDirect StoreFront:

●        Certificate Password

●        P12 Certificate

You are now ready to configure your CyberSource Secure Acceptance merchant account in MarketDirect StoreFront following the steps in the To set up a merchant account in MarketDirect StoreFront.

DataTrans

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with DataTrans.

For more information, or to set up an DataTrans account visit:  https://www.datatrans.ch/en/.

(2) On the DataTrans site, you will need to configure the Webhook URL field to direct customers back to your site after payment is processed.

●        Log in to your DataTrans account on the DataTrans web site.

●        Open the UPP Administration tab and select UPP Data.

●        Enter the following URL into the URL Post field:

●       https://[your domain name]/DSF/CCRedirect/CCPaymentResponseHandler.ashx

(3) To configure your account within MarketDirect StoreFront you will need the following information from your DataTrans merchant account:

DataTrans will provide you with the following information.

●       Username:

●       To find your Username, select the Security tab on the UPP Administration page.

●       Password:

●       To find your Password, select the Security tab on the UPP Administration page.

●       Sign2(HMAC key for WebHook signing):

●       To get your Sign2(HMAC key for WebHook signing) value:

●       Select the Security tab on the UPP Administration page.

●       Click the Security Signature link.

●       Select the Important parameters will be digitally signed (HMAC-SHA256) and sent with payment messages option.

●       Click the Use another key for sign2 generation check-box.

●       The Sign2(HMAC key for WebHook signing) value will populate in the text box.

DPO

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with DPO.

For more information, or to set up a DPO account visit: https://dpogroup.com/

MarketDirect StoreFront only supports the DPO Card product.

(2) To configure your account within MarketDirect StoreFront you will need the following information about your merchant account:

●        Company Token

●        Services Type

You must contact DPO for this information after you establish an account.

E-xact

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with E-xact.

For more information, or to set up an E-xact account visit: http://www.e-xact.com  

(2) To configure your account within MarketDirect StoreFront you will need some information about your E-xact merchant account:

●        Host Address URL

●        Demo Host Address URL

●        API Endpoint URL

●        Demo API Endpoint URL

●        Login Id

●        Transaction Key

●        Gateway Id

●        API Password

●        Text for Return Button

 

 

First Atlantic Commerce

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with First Atlantic Commerce.

For more information, or to set up an First Atlantic Commerce account visit: https://www.firstatlanticcommerce.com/   

(2) To configure your account within MarketDirect StoreFront you will need some information about your First Atlantic Commerce merchant account:

●        Hosted Page URL

●        Demo Page URL

●        Hosted Page Service: Host Address

●        Hosted Page Service: Demo Address

●        Services: Host Address

●        Services: Demo Address

●        Merchant ID

●        Acquirer ID

●        Processing Password

Note on Partial Capture with First Atlantic Commerce Payment Gateway:

Although First Atlantic Commerce (FAC) can do partial capture, it must be enabled at the account level. If you have configured a buffer amount (or percentage) for credit card transactions and the capture amount differs from the authorization amount, FAC will return an exception unless partial capture is enabled in your account.

Thus, if you are using FAC and want to add buffer in authorization transactions, enable partial capture in your FAC account. To do this, you must contact FAC.

 

 

iPay88 (Malaysia)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with iPay88.

iPay88 can be used with Chinese Yuan currency when enabled with an Alipay account. To use Alipay with iPay88, you must contact the iPay88 team and elect a merchant account with the Alipay option enabled.

For more information, or to set up an iPay88 account visit: http://www.ipay88.com

(2) To configure your account within MarketDirect StoreFront you will need the following information about your iPay88 merchant account:

●        Host Address URL

●        Demo Host Address URL

●        Merchant Code

●        Merchant Key

 

 

Pagadito (Latin America)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with Pagadito.

For more information, or to set up a Pagadito account visit: http://www.pagadito.com

(2) To configure your account within MarketDirect StoreFront you will need the following information about your Pagadito merchant account:

●        Host Address URL

●        Demo Host Address URL

●        Account Name

●        Description

●        Currency

●        Enabled

●        UID (user ID)

●        WSK (the key to access Pagadito)

 

 

PayGate/DPO-SA

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with PayGate.

For more information, or to set up a PayGate account visit: https://www.paygate.co.za/

The PayGate merchant account is named DPO-SA in MarketDirect StoreFront.

(2) To configure your account within MarketDirect StoreFront you will need the following information about your PayGate merchant account:

●        Initiate endpoint URL

●        Redirect endpoint URL

●        PayGate ID

●        PayGate Key

PayPal Payflow Pro and Payflow Pro Hosted (Payflow Link) (United States)

MarketDirect StoreFront supports two PayPal Payflow Pro options:

●        Payflow Pro, which is self-hosted

●        Payflow Pro Hosted (Payflow Link), which is hosted, meaning that all payment processing and management will be handled on PayPal's site (i.e., in the PayPal Manager)

Payflow Pro Hosted is a credit card payment processing solution that ensures PCI compliance.

The difference between Payflow Pro and Payflow Pro Hosted (Payflow Link):

●        Payflow Pro: When Payflow Pro is used, all credit card information is entered on the MarketDirect StoreFront site on a MarketDirect StoreFront page. MarketDirect StoreFront thus handles securing the page and makes the method calls to the API to do the authorization.

For setup instructions, see PayPal Payflow Pro Account Self-Hosted Setup.

●        Payflow Pro Hosted (Payflow Link): When Payflow Pro Hosted is being used, all credit card and shipping address information will be entered on the Paypal web site. MarketDirect StoreFront does not handle entering information and does not make the call to do the credit card authorization. Instead, MarketDirect StoreFront redirects to the Paypal/Payflow Pro Hosted URL and allows buyers to enter their information. Paypal then redirects the buyer back to the MarketDirect StoreFront site to complete the order.

For setup instructions, see PayPal Payflow Pro Hosted (Payflow Link) Account QuickStart.

For more information on PCI compliance with Payflow Pro Hosted visit: https://merchant.paypal.com/us/cgi-bin/?cmd=_render-content&content_ID=merchant/pci_compliant_solution

 

 

PayPal Payflow Pro Account (Self-Hosted) Setup

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your Payflow Pro account with Paypal.

For more information, or to set up a PayFlow Pro account visit: http://www.paypal.com/us/webapps/mpp/payflow-payment-gateway

(2) To configure your account within MarketDirect StoreFront you will need the following information about your Payflow Pro merchant account:

●        Host Address

●        Demo Host Address

●        API Host Address (for Payflow Pro only, not Payflow Pro Hosted)

●        API Demo Address (for Payflow Pro only, not Payflow Pro Hosted)

●        Partner ID

●        Password

●        Payflow User ID

●        Merchant Login (Vendor ID)

This gateway supports both Credit Card and PayPal payment options.

Warning: PayflowPro: MarketDirect StoreFront supports issuing manual (i.e., “non-referenced”) credits to a credit card number. By default, Payflow Pro does not support issuing non-referenced credits. So when establishing your Payflow Pro account let PayPal know that you want to be able to issue non-referenced credits.

 

 

PayPal Payflow Pro Hosted (Payflow Link) Account QuickStart

This option is both a merchant account and gateway and supports both Credit Card and PayPal payment options and enables you to process credit cards directly on your website.

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your Payflow Pro Host (Payflow Link) account with Paypal.

For more information, or to set up a PayFlow Pro Hosted (Payflow Link) account visit: http://www.paypal.com/us/webapps/mpp/payflow-payment-gateway

(2) Follow the steps below to integrate your Payflow Pro Hosted (Payflow Link) with MarketDirect StoreFront

Caution: When setting up your Paypal Payflow Pro Hosted Account on the PayPal web site, when you reach the step where you select the layout for the checkout page, you must select either Layout A or Layout B. If you select Layout C the Payflow Pro Hosted account will not work.

●        After you set up your Payflow Pro Hosted account, log on to the PayPal Manager (https://manager.paypal.com/loginPage.do).

●        On the Service Settings page (on the PayPal Manager Web site), scroll down to the Display options on payment page and locate the Enter Cancel URL field. The Cancel URL specifies the page to which buyers will be taken when they click Cancel on the Payment page of your site.

●        Enter the URL to your site's shopping cart.

To determine your site's shopping cart URL, log on to your site and click the Storefront tab. Click the shopping Cart icon on your site's top navigation bar (i.e., http://[YOURSITENAME]/DSF/ShoppingCart.aspx. Copy the URL from the Web browser address field. Paste it into the Enter Cancel URL field in the PayPal Manager.

Note that if your site is secure you will need to use https instead of http in the URL.

●        From the Cancel URL Method pull-down list, select POST.

●        Scroll down to the Billing Information section and select the billing information fields that you want to make required and editable by buyers when they are checking out.

●        Scroll down to the Payment Confirmation section:

●        In the Show confirmation page field, select the On my website option.

If you do not select this option, the buyer will never be returned to your site from PayPal.

●        Locate the Enter Return URL field. The Return URL will return buyers to the Payment page of your site once they have paid for their order.

●        Enter the URL to your site's payment page.

To determine your site's payment page URL, log on to your site. Paste your site's shopping cart URL  (which you determined in step 2 above) into the Enter Return URL field and modify it thus: http://[YOURSITENAME]/DSF/CCRedirect/CCPaymentAccepted.aspx. Replace the "ShoppingCart.aspx" in the address URL with "CCRedirect/CCPaymentAccepted.aspx."  

Note that if your site is secure you will need to use https instead of http in the URL.

●        From the Return URL Method pull-down list, select POST.

●        Scroll down to the Security Options section:

●        From the the AVS pull-down list, select Medium.

●        From the the CSC pull-down list, select Full.

●        From the the Enable Secure Token pull-down list, select Yes.

●        Click Save Changes.

For more information on how to get the order number for an order processed through PayFlow Pro Hosted to show in Reports, see Reports.

(3) To configure your account within MarketDirect StoreFront you will need the following information about your Payflow Pro Hosted merchant account:

●        Host Address

●        Demo Host Address

●        API Host Address (for Payflow Pro only, not Payflow Pro Hosted)

●        API Demo Address (for Payflow Pro only, not Payflow Pro Hosted)

●        Password

●        Partner ID

●        Payflow User ID

●        Merchant Login (Vendor ID)

The image below shows how the Partner ID, Payflow User ID, and Merchant Login (Vendor ID) fields in MarketDirect StoreFront's Account Setup (Mandatory Fields) map with your Payflow Pro Hosted login credentials:

 

 

PayPal Payments Pro (United States)

Please note that Paypal Payments Pro was formerly called Website Payments Pro.

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your Paypal Payments Pro account with Paypal.

For more information, or to set up a PayFlow Pro account visit: https://www.paypal.com/webapps/mpp/paypal-payments-pro

(2) To configure your account within MarketDirect StoreFront you will need the following information about your Paypal Payments Pro merchant account:

●        Host Address

●        Demo Host Address

●        API Host Address

●        API Demo Address

●        API User ID

●        API Password

●        API Signature

 

 

PayPal Complete (United States)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your Paypal Complete account with Paypal.

For more information, or to set up a PayPal Complete account visit: https://developer.paypal.com/docs/multiparty/

(2) To configure your account within MarketDirect StoreFront you will need the following information about your Paypal Complete merchant account:

●        Host Address

●        Demo Host Address

●        API Host Address

●        API Demo Address

●        Client Id

●        Secret Key

●        Time Out

PayU (Europe)

(1) If you are interested in integrating a PayU-EU merchant account with MarketDirect StoreFront, you must first establish a PayU account.

For more information, or to set up a PayU account visit: https://corporate.payu.com/

(2) Follow the steps below to integrate your PayU account with MarketDirect StoreFront:

●        After you set up your PayU account, log on to the PayU site to configure your account: https://secure.payu.com/.

●        Enter your login credentials, then click Log in.

●        Click Advanced configuration at the bottom of the page.

●        Click Add shop at the top right of the page.

●        On the Add shop page:

●        Enter values for the following fields to identify the shop you are creating:

●        (Required) Website address: Specify your web address.

●        (Required) Shop name: Specify a name for your company.

●        (Optional) Description: Add a description of your company site.

●        Click Next.

●        On the POS tab:

●        In the POS type field, select Classic API.

●        In the POS name field, specify a name of your choosing.

●        In the Data coding field, select UTF-8.

●        In the Error return address field, enter [your_site_base_domain]/DSF/SmartStore.aspx#!/ShoppingCart.

●        In the Successful return address field, enter [your_site_base_domain]/DSF/CCRedirect/CCPaymentAccepted.aspx?sessionId=%sessionId%&PayUeu=yes.

You must enter the exact URL for your site that buyers will use to access your site. For example, if buyers access your site with the URL "www.PrintStravagance.com" you should enter this exactly followed with the suffix DSF/CCRedirect/CCPaymentAccepted.aspx?sessionId=%sessionId%&PayUeu=yes.

Thus: www.PrintStravagance.com/DSF/CCRedirect/CCPaymentAccepted.aspx?sessionId=%sessionId%&PayUeu=yes
Failure to do so will result in an error when buyers return to your site after payment processing on the PayU site.

●        Leave the Address for reports field empty.

●        In the Available payment methods table:

Based on the country in which you are registering the PayU account, there may be different payment methods available in the Available payment methods table. Be sure to enable only the credit card payment method option even if other options are available.

●        In the Status column, click Enable.

●        In the Automatic collection field:

●        Click Disable if you want to use delayed captures

OR

●        Click Enable if you want to use the imMediate-sales transaction instead of delayed captures. 

You will need the values in the CONFIGURATION KEYS box to integrate your PayU account with MarketDirect StoreFront.  

 

(3) To configure your account within MarketDirect StoreFront you will need the following information about your PayU-EU merchant account:

●        POS ID

●        Key

●        Second Key

●        Payment authorisation key

 

PayU (Latin America)

(1) If you are interested in integrating a PayU-LatAm merchant account with MarketDirect StoreFront, you must first establish a PayU account.

For more information or to set up a PayU account visit:

●        web site: https://secure.payulatam.com/online_account/create_account.zul  

(2) To configure your account within MarketDirect StoreFront you will need the following information about your PayU-LatAm merchant account:

●        Merchant ID

●        API Login

●        API Key

●        Account ID

Important The PayU-LatAm plugin supports only sales transactions instead of authorization and delayed capture. Thus you shouuld not add any buffer amount because there will be no way to return it to the buyer.

 

 

PxPay (Australia & New Zealand)

(1) If you are interested in integrating a PxPay merchant account with MarketDirect StoreFront, please contact MarketDirect StoreFront technical support at mdsf.support@efi.com.

For more information or to set up a PayFlow Pro account visit:

●        web site: http://www.paymentexpress.com.au/ (Australia) / http://www.paymentexpress.com.nz/ (New Zealand)

(2) To configure your account within MarketDirect StoreFront you will need the following information about your PxPay merchant account:

●        Host Address

●        API Host Address

●        Account Name

●        Description

●        Enabled

●        Currency

●        API User ID

●        API Password

 

 

SecurePay (Australia)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your SecurePay account.

For more information, or to set up a SecurePay account visit: https://www.securepay.com.au/

(2) To configure your account within MarketDirect StoreFront you will need the following information about your SecurePay merchant account:

●        Login ID

●        Transaction Key

●        Text for Return Button

This will be the label for the button that returns buyers from the gateway to MarketDirect StoreFront.

 

 

Stripe (United States)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with Stripe.

For more information, or to set up a Stripe account visit: https://stripe.com/

MarketDirect StoreFront recommends you sign up for a Global Payments > Checkout account.

(2) On the Stripe site, you will need to configure the Webhook URL field to direct customers back to your site after payment is processed.

●        Log in to your Stripe account on the Stripe web site.

●        Go to Developers > Webhooks.

●        Click on Add Endpoint.

●        Enter the following URL into the Endpoint URL field:

●       https://[your domain name]/DSF/CCRedirect/CCPaymentResponseHandler.ashx

●        Click on Select Events.

●        Select the change.succeeded event.

●        Click Add events.

●        Click Add endpoint.

The endpoint will now show up with active status.

USAePay (United States)

If your site is integrated with PrintSmith Vision MIS and you are using USAePay in Vision and want to use the same gateway in MarketDirect StoreFront, you must integrate your MarketDirect StoreFront site with USAePay for secure credit processing of PrintSmith Vision orders.

Please note that this applies only to integrations with MarketDirect StoreFront 9.2+ and PrintSmith Vision 3.4+.

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your SecurePay account.

For more information, or to set up a SecurePay account visit: https://usaepay.info/merchants/

(2) To configure your account within MarketDirect StoreFront you will need the following information about your USAePay merchant account to enter in the "Payment Gateway Information" section of the merchant account configuration page in MarketDirect StoreFront:

●        Transaction Key

●        Pin (optional): This pin number is optional and is configured on the USAePay site.

 

WPM (Europe)

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your WPM account.

For more information, or to set up a SecurePay account visit: http://www.wpmsoftware.com/

For information on WPM's online payment systems and online store solutions tailored specifically for educational institutions, visit http://www.wpmeducation.com/ or contact WPM by phone at +44 (0) 844 264 1580.

(2) To configure your account within MarketDirect StoreFront you will need the following information about your WPM merchant account:

●        Client ID

●        Shared Secret

●        Pathway ID

●        Department ID

 

 

Wordline

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your account with Worldline.

For more information, or to set up a Worldline account visit: https://worldline.com/

(2) To configure your account within MarketDirect StoreFront you will need the following information about your Worldline merchant account:

●        API Key ID

●        API Secret Key

The API Secret Key will only be displayed for a short amount of time once it is generated by Worldline. Make sure to copy it somewhere safe immediately.

●        PSPID

Worldpay

(1) If you have not already done so, before configuring your merchant account in MarketDirect StoreFront, you must establish your Worldpay account.

For more information, or to set up a Worldpay account visit: http://www.worldpay.com/

(2) To configure your account within MarketDirect StoreFront you will need the following information about your Worldpay merchant account:

●        Shared Secret (this is the MD5 secret for transactions)

●        Installation ID (this is the Worldpay installation ID)

 

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       Account Number

2Checkout will provide you with your account number after you establish an account.

●       Secret Word

This is the secret word you chose on the 2Checkout site.

●       Language

This is the language in which the 2Checkout payment form will be displayed when your site redirects buyers to the 2Checkout payment page to complete a purchase.

You must select one of the following languages and specify it with the appropriate language code:
-- en
--zh
--da
--nl
--fr
--gr
--el
--it
--jp
--no
--pt
--sl
--sp

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup - AliPay (Mandatory Fields) panel:

●        Partner ID

●        Key

●        Charset

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       Login ID

●       Transaction Key

You will get this value from the Secret Answer field on the Authorize.net account page "API Login & Transaction Key."

●        Text for Return Button: Enter the text for the button that will return buyers to your site from the Authorize.net site.

You can customize the text on this button with the name of your site or company, e.g., to say "Return to the SuperPrint Site."

●        Use SHA512 (Signature Key is must if this is turned on): Select the check-box to use SHA-512 Cryptographic Hash Algorithm.

●       Signature Key

Login to the merchant account site to generate the Signature Key.  

●    Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

For Authorize.Net-Relay Response accounts

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       Login ID

●       Transaction Key

You will get this value from the Secret Answer field on the Authorize.net account page "API Login & Transaction Key."

●        Text for Return Button: Enter the text for the button that will return buyers to your site from the Authorize.net site.

You can customize the text on this button with the name of your site or company, e.g., to say "Return to the SuperPrint Site."

●        Use SHA512 (Signature Key is must if this is turned on): Select the check-box to use SHA-512 Cryptographic Hash Algorithm.

●       Signature Key

Login to the merchant account site to generate the Signature Key.  

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

 

Set up the account by entering the mandatory information in the Credit Cards are configured at the CardPointe HPP site panel:

●        Use mini form with only payer's name and no billing address: If this option is enabled, billing address fields will not be displayed in the buyer payment form.

●        (Required) API access user name: Enter your CardConnect account access user name (provided by CardConnect when you established your account).

●        (Required) API access password: Enter your CardConnect account access password (provided by CardConnect when you established your account).

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information:

●        Account Setup-Authorization (Mandatory Fields) section:

●       Profile ID

●       Access Key

●       Secret Key

●        Disable Billing Address Autofill (optional)

The values for Profile ID, Access Key, and Secret Key are available in your CyberSource Secure Acceptance account. For more information, see CyberSource_Secure_Acceptance.

●        Account Setup-Delayed Capture (Mandatory Fields) section:

●       Merchant ID

●       Transaction Key

The value for each of these fields is available in your CyberSource Secure Acceptance account. For more information, see CyberSource_Secure_Acceptance.

●        P12 SOAP Authentication section:

●        Use P12 Authentication: Select the check-box to enable P12 authentication.

●        Certificate Password: Click the Edit button and enter your personal certificate password.

●        Choose Certificate: Click the Browse button and upload your P12 certificate.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

If you are a self-hosted customer and the import certificate process fails, you can import the P12 certificate using the Microsoft Management Console.

●        Press Win + R on your keyboard and enter mmc.

●        Go to File > Add/Remove Snap-In in the Microsoft Management Console.

●        Select Certificates in the Available Snap-Ins column and click Add.

●        Select Computer Account in the Certificates Snap-in window.

●        Click Next, then Finish.

●        Click OK in the Add or Remove Snap-ins window.

●        Expand Certificates (Local Computer) > Trusted Root Certificate Authorities.

●        Right-click on Certificates and select All Tasks > Import.

●        Click Next in the Certificate Import Wizard window.

●        Browse and select the P12 certificate, then click Next.

●        Enter your personal certificate password.

●        Click Next, then Finish.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●        Username

●        Password

●        Sign2(HMAC Key for Webhook signing)

The values for each of these fields is available in your DataTrans account. For more information, see DataTrans.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       Company Token

●       Services Type

You must contact DPO for the Company Token and Services Type information after you establish an account.

Set up the account by entering the mandatory information in the Account Setup - Authorization (Mandatory Fields) panel:

●        Login Id

●        Transaction Key

You will get this value from your E-xact account.

●        Gateway Id

●        API Password

●        Text for Return Button: Enter the text for the button that will return buyers to your site from the SecurePay site.

You can customize the text  on this button with the name of your site or company, e.g., to say "Return to the SuperPrint Site."  

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●        Merchant ID

●        Acquirer ID

●       Processing Password

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       Merchant Code

●       Merchant Key

The values for each of these fields is available in your iPay88 account.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup - Authorization (Mandatory Fields) panel:

Please obtain the account information below from Pagadito.

●        UID: Enter your user Pagadito ID.

●        WSK: Enter the key to access Pagadito.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       PayGate ID

The PayGate ID value will be provided to you by PayGate.

●       PayGate Key

The PayGate Key is available in your account on the Product Configuration > PayWeb v3 > General > Encryption Key tab.

The Encryption Key can be regenerated at any time in your PayGate account, but it must always match the PayGate Key in your MarketDirect StoreFront account. If the Encryption Key and PayGate Key do not match, then the PayGate merchant account will not work.

●       Country Code

This value will always be ZAF for South Africa.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●        (Required) Host Port: Recommended port is 443 and should be used unless your system administrator advises otherwise.

●        Time Out: Recommended time-out value is 90 seconds.

●        (Required) Password: Your Payflow Pro account password.

The password is case-sensitive. You will need to click Edit and then enter the password.

●        (Required) Partner ID: Your Payflow Pro Partner ID, issued by Payflow Pro when you set up your account’s merchant payment processing account.

The partner ID is case-sensitive.

●        (Required) Payflow User ID: Your Payflow User ID, issued by Payflow Pro when you set up your account’s Payflow Pro gateway account with Payflow Pro.

The Payflow User ID is case-sensitive.

●        (Required) Merchant Login (Vendor ID): Your Vendor ID number, issued by Payflow Pro when you set up your account with Payflow Pro.

●        Proxy Server Address: Enter a proxy server address if your server is behind a firewall.

●        Proxy Server Port: Enter a number for the proxy server port if needed.

●        Proxy Server Logon: Enter a number for the proxy server port if needed.

●        Proxy Server Password: Enter a number for the proxy server port if needed.

The password is case-sensitive. You will need to click Edit and then enter the password.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●        API User ID

●        API Password

●        API Signature

●        API Business Mail ID: This is an optional field; you can leave this field blank.

This is the email address that was used to create the account on the PayPal site.

●        API Version: This field is not optional: Please enter DSFV10 in this field.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       ClientId

●       SecretKey

You will get this value from your PayPal Complete account.

●        Time Out: Recommended time-out value is 90 seconds.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup - PayU-EU (Mandatory Fields) panel:

Please obtain values for the first four fields below from the POS tab in your PayU account.

●        POS ID

●        Key

●        Second Key

●        Payment authorisation key

●        Language (en/pl/cs/bg/de/el/hu/ro/ru/sk/sl): Select the language buyers will see on the PayU site after they place an order.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup - PayU (Mandatory Fields) panel:

Please obtain values for the first four fields below from your PayU account.

●        Merchant ID

●        API Login

●        API Key

●        Account ID

●        Language (en/es/pt): Select the language buyers will see on the PayU site after they place an order.

When buyer gets redirected to PayU payments page, it can be shown in English / Spanish/ Portuguese. Language to be shown can be configured in the merchant account configuration. If buyer chooses the language other than what is configured in the merchant account, same will be sent to PayU if it is one among these languages (en/es/pt). If buyer chooses any other language like French/German etc, language configured in the merchant account configuration will be sent to PayU.

Important: The PayU-LatAm plugin supports only sales transactions instead of authorization and delayed capture. Thus you shouuld not add any buffer amount because there will be no way to return it to the buyer.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

Please obtain the account information below from WPM.

●        API User ID: Enter your PxPay client ID.

●        API Password: Enter your PxPay password.

●        Post User Name: Enter your pathway ID.

●        Post Password: Enter your department ID.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●        Login ID

●        Transaction Key

You will get this value from your SecurePay account.

●        Text for Return Button: Enter the text for the button that will return buyers to your site from the SecurePay site.

You can customize the text  on this button with the name of your site or company, e.g., to say "Return to the SuperPrint Site."

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup - Authorization (Mandatory Fields) panel:

●        API Key

The API Key will be provided by Stripe.

●        Cart Summary Label

Cart Total is the default Cart Summary Label. You can edit this field as required.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●        (Required) Transaction Key

You will get this value from your USAePay account.

●        Pin

This is the pin code you set for your USAePay account.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●       API KeyId

●       Secret ApiKey

●       Merchant Id/PSPID

The API Key ID, Secret API Key, and Merchant ID (PSPID) will be provided by Worldline.

●        Integrator: Enter your company name.

The Integrator field is optional, so anyone can use the default pre-populated value of eProductivity Software.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

●        Installation ID: This is the Worldpay installation ID.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

Set up the account by entering the mandatory information in the Account Setup (Mandatory Fields) panel:

Please obtain the account information below from WPM.

●        Client ID: Enter your WPM client ID.

●        Shared Secret: Enter your shared secret.

●        Pathway ID: Enter your pathway ID.

●        Department ID: Enter your department ID.

●        Click Save to save the new merchant account information, or click Cancel to discard your changes and return to the Merchant Accounts main page.

 To be able to test your credit card merchant account, the site must be running in Demo/Test mode. You must enable Demo/Test mode before testing a merchant account. Not all merchant accounts can be tested using the automated test routine. For example, testing Ingenico requires a manual procedure. See Testing an Ingenico Merchant Account for more information.

1         Go to Administration > Site Settings.

2         On the Basic Settings tab scroll down to the Credit Card Configuration section and check the box Enable Demo/Test Mode.

3         Click Save Changes to put your site in Demo/Test mode.

In Demo/Test mode you can test merchant accounts and use test credit card numbers while placing orders.

4         Go to Administration > Credit Card Management and Configuration > Merchant Accounts.

5         On the Merchant Accounts page, click the Edit icon for the account to open the account profile page.

6         Click Test. The system will test your account settings, refresh the screen, and return results at the top of the page and any errors found with the account data or settings will be displayed at the bottom of the page. Here are some of  the various messages you will receive: 

In Payflow Pro this message...	Means the merchant account test...
"The test code value is: 0. Your merchant account has been tested and no errors were found.”	Passed The account is now ready to be assigned to a Print Shop.
“The test code value is: 1. The associated error string is: User authentication failed.”	Failed Verify that you have correctly entered your VeriSign account information. If the information you entered is correct and the test continues to fail, consult your VeriSign user documentation or VeriSign customer support for help in resolving the problem.
Canceled	Canceled

In CyberSource this message...	Means the merchant account test...
"The test code value is: 100. Your merchant account has been tested and no errors were found."	Passed The account is now ready to be assigned to a Print Shop.
"The test code value is: not 100. The associated error string is: User authentication failed.”	Failed Verify that you have correctly entered your CyberSource account information. If the information you entered is correct and the test continues to fail, consult your CyberSource user documentation or CyberSource customer support for help in resolving the problem.
Canceled	Canceled

7         Click Save to save the new merchant account information, or click Cancel to discard your data, and return to the Merchant Accounts main page.

Warning: Be sure to uncheck the Enable Demo/Test Mode box on the Site Settings page and click Save Changes when you are ready to begin accepting credit card orders.

 

To assign a merchant account to a print shop:

1         Go to the Print Shops page.

2         Select the Print Shop you want to assign the new merchant account.

3         In the Supported Payment Method field, check the box Credit Card.

4         From the Credit Card Merchant drop-down list, select the new account.

For more information on configuring print shops, see Creating & Editing Print Shops.

1         On the Merchant Accounts page, check the box in the Select column for the row that lists the merchant account to remove.

To select all merchant accounts, check the box in the Select column heading row at the top of the table.

2     Click Remove.