Screen: ShopSite > Commerce Setup > Payment > Configure Processor
ShopSite merchants in the UK can use the Sage Pay (formerly Protx) VSP Direct payment gateway to process online payments in real-time. When a customer places an order on a Sage Pay-enabled ShopSite store, ShopSite will automatically forward the billing information to Sage Pay and authorize the funds in real-time before displaying the receipt. If funds are not available, or the billing information is invalid, the order will not be completed, and the customer will be notified of the problem.
Using Sage Pay real-time payment processing can protect you by complying with PCI Security requirements. Because the payment information is immediately sent directly to Protx, you do not have to store credit card information on your server (See Credit Card Storage for details).
If you are like most merchants and need a little time to prepare an order before shipping it, you can have ShopSite authorize the funds in real-time, then wait for you to go to the Orders screen in the ShopSite back office and click the button to Bill Orders to settle the transaction and transfer the funds into your account. If you are selling digital download products, or can ship the order immediately, you may have Sage Pay automatically settle the transaction (usually the next morning) after the funds are authorized. You will usually see the funds appear in your account within a few days of settling the transaction.
To get started, go to the Sage Pay website and sign up for a VSP Direct account.
After you have an active Sage Pay VSP Direct account, you can configure your ShopSite store to process orders in real-time using Sage Pay:
Host | Select which server to use for payment processing. When you first configure ShopSite to process payments using Sage Pay, it is a good idea to run a few test transactions using the testing server before switching to the live server.
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Port | (Read Only) The port ShopSite uses to connect to the Sage Pay server. | ||
Order Path | (Read Only) The path on the Sage Pay server to the order processing application. | ||
3D Secure Callback Path | (Read Only) The path on the Sage Pay server to the callback (order verification) application. | ||
Bill Path | (Read Only) The path on the Sage Pay server to the billing application. | ||
Vendor Login Name | Enter your Sage Pay account login name. | ||
Transaction settings |
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Order Transaction Type | Select the transaction type to use when an order is initially placed:
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Billing Transaction Type | (Read Only) The Release billing transaction type is used to manually settle a transaction after shipping a Deferred transaction order. | ||
Order Description | (Required) Enter a descriptive name or leave the default text (ShopSite Order) to identify shopsite orders in your Sage Pay account. | ||
Display CVV2 Entry Box | Check this box to have ShopSite display a CVV2 number entry box on the Billing Information screen. | ||
Require CVV2 Entry | Check this box if you want ShopSite to require customers to enter a CVV2 number. | ||
Display Error Details | Check this box if you want ShopSite to display detailed information about error messages received during a transaction. You should usually only select this option if you are having problems completing transactions and need more detailed information about the problem. |
ShopSite Help and Resource Center Last updated: March 01, 2010 Give Feedback |
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