Last updated: March 01, 2010
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ShopSite Shopping Cart Software
Screen: ShopSite > Commerce Setup > Payment > Configure Processor
When you enable manual processing, ShopSite will collect credit card information when a customer places an order, but will not to contact any payment gateway to authorize transactions or capture funds. You might want to use this method if you already have a POS system for a brick-and-mortar store and want to use that for transaction processing.
When configured for manual processing, ShopSite will only check that the customer’s credit card number is in the correct format. If it is, ShopSite will display a receipt to the customer, which most customers will assume to mean that the transaction has been approved. If you encounter a problem with the customer’s credit card when you are processing it manually, you will have to contact the customer using the information given on the order form. The Orders screen in ShopSite will list all orders and allow you to view them and download them, but the Bill Orders button will not be displayed.
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If your store is using manual (offline) payment processing, and you are capturing CVV information, after you view or download an order for the first time the CVV data will be removed from ShopSite. If the order is viewed or downloaded again, the CVV data will be replaced with "**purged**".
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Display CVV2 Entry Box |
Check this box to have ShopSite include a text box on the order form for customers to enter the CVV2 value from their credit cards. See the Payment Setup help for an explanation of CVV2. |
Require CVV2 Entry |
Check this box to make the CVV2 field a required field on the order form. |
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ShopSite Help and Resource Center Last updated: March 01, 2010 Give Feedback |
ShopSite Shopping Cart Software |