Accept Safe

Host

The name of the server that will process your transactions. This field defaults to "ws.processnow.com".

Port

The port on the server for sending transaction information. This field defaults to "443"

Authorize Script

The path and filename of the script that authorizes transactions. This field defaults to "/portal/merchantframework/MerchantWebServices-v1"

Authentication

You must enter your login credentials.

Gateway ID

Enter your Gateway ID provided by Accept Safe.

RegKey

Enter your registration key (RegKey) provided by Accept Safe.

Transaction Settings

Order Transaction Type

Specify the type of transaction that you want ShopSite to process when a customer places an order. For most situations, you should leave this set to Authorize Only. If your store sells digital download products, you may want to set this to Authorize and Settle (Sale) to ensure that the funds are actually captured before customers are given access to the online products.

Authorize Only: This is the normal transaction method for ShopSite. When a customer clicks "Submit This Order," ShopSite sends the transaction to Accept Safe for authorization, the transaction is authorized, and ShopSite is notified of the authorization. A "hold" for the amount of the purchase is placed on the customer's credit card, but the funds are not "captured" until the merchant goes to the Orders screen in ShopSite and clicks Bill Orders.
Authorize and Settle (Sale): This method authorizes a transaction and settles funds all at once. ShopSite sends a transaction to Accept Safe for approval, the transaction is approved, ShopSite is notified of the approval, and the transaction automatically settles at the end of the business day without any further action by the merchant. If you select this transaction type, you will not be able to use the Bill Order button on the Orders screen to settle funds because they are captured at the time of the order.

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.

Display Error Details

Check this box only when setting up a Accept Safe account and making test purchases. If there are any problems with the transactions, the customer will see details about the error. Hopefully that customer is you just making test purchases. Turn this option off when you are ready to accept real transactions.

Fill in the proper values and click Save Changes.