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Home > Administration Guide > Billing and Fees > Credit Cards

Credit Cards


Credit Card Accepted
– (ON or OFF) Select ON to accept credit card information from users. This should only be set to ON if you have a merchant account.  If you do not have a merchant account set up, this will only store the user’s information.  If OFF is selected, users will not be asked for credit card information.

Require Credit Card Info - (ON or OFF) Select ON to require users to enter their credit card information when registering.  Either credit card information or checking information should be required when using batch payment processing.  Set to OFF if credit card information is optional and not required to register.

Require Credit Card for Sellers – (ON or OFF) If set to ON, your customers who are registering to become sellers must include credit card information.  If set to OFF, credit card information is optional and not required to list items. This option requires “Seller Verification Required” to be set to On.

Auto Credit Card Verification – (ON or OFF) During registration the auto verification feature will verify a user’s credit card by authorizing a small amount on the CC.  This amount is not captured and no funds are actually charged.   Set to ON to enable automatic credit card verification.   Set to OFF do disable automatic credit card verification.

Note: This feature requires a merchant account.  When "Auto Credit Card Verification" is turned on newly entered credit card details are verified by authorizing a small amount between $1.00 and $2.00. This amount is not captured and no funds are actually collected.

Merchant Account Gateway - Select your merchant gateway provider.  Authorize.net, LinkPoint/YourPay, CyberSource, SkipJack, and SecPay are supported.
Note:  SECPay, CyberSource, SkipJack all support a Test Mode.  Similarly, you can set the merchant gateway to a separate test mode (Success or Fail).

Authorize.net & SECPay Merchant Account Fields

Merchant Gateway Login  - API Login

Merchant Gateway Password – API Transaction Key

Merchant Account Email Notify Business - (ON or OFF)

Merchant Account Email Notify Customer - (ON or OFF)

 

LinkPoint / YourPay Merchant Account Fields

Merchant Gateway Login - Your Merchant Store Number as supplied by LinkPoint

Linkpoint PEM Path  - The physical application path of  the PEM file on the server

Note: If you need help finding this path, either examine setup.asp in your web root or ask your webhost provider for assistance. Please note that LinkPoint requires an additional COM DLL to be installed on your web server for proper operation.

CyberSource Merchant Account Fields

Merchant Gateway Login

CyberSource Keys Path

 

SkipJack Merchant Account Fields

Skipjack Serial

Skipjack Test Mode

Skipjack SSL mode


PayPal PayFlow Pro Fields

Note: You must ensure that your web server's IP Address is not a restricted ip address.
(See PayPal Manager > Service Settings > Allowed IP Addresses).

PayFlow User - If you set up one or more additional users on the account, this value is the ID of the user authorized to process transactions. If, however, you have not set up additional users on the account, USER has the same value as VENDOR. This value is case-sensitive.

PayFlow Vendor - Your vendor is the Login ID or merchant login you created when you signed up for PayPal Merchant Services. The user is also the vendor, unless you have created additional accounts (users) within PayPal Manager.

PayFlow Partner - Your Partner depends on how you registered for your Payflow account. If you purchased your account from PayPal's website or sales department, your Partner ID is PayPal, VeriSign, VSA, or CyberCash. If you purchased it from a reseller, contact the reseller for your Partner ID.  This value is case-sensitive.

PayFlow Password - The 6- to 32-character password that you defined while registering for the account. This value is case-sensitive.

PayFlow Post URL - Can be set to "https://pilot-payflowpro.paypal.com" for use with a test account.

Note: "PayFlow Post URL" is for development testing purposes only and should be left blank for production use.

MASTERCARD Accepted – (ON or OFF) Select ON or OFF to accept MasterCard (please check with your bank to verify that you can accept MasterCard with your merchant account)

VISA Accepted - (ON or OFF) Select ON or OFF to accept Visa (please check with your bank to verify that you can accept Visa with your merchant account)

AMEX Accepted - (ON or OFF) Select ON or OFF to accept American Express (please check with your bank to verify that you can accept American Express with your merchant account)

DISCOVER Accepted - (ON or OFF) Select ON or OFF to accept Discover (please check with your bank to verify that you can accept Discover with your merchant account)


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