Screen: ShopSite > Commerce Setup > Payment > Configure Processor

AcceptSafe

Host
The name of the server that will process your transactions.
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 "/gateway/transact.dll"

Authentication

You must enter your API login credentials.
API Login ID
Enter your API Login ID provided by AcceptSafe.
Transaction Key
Enter your transaction key provided by AcceptSafe.

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 Transaction Express 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 Transaction Express 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.
Billing Transaction Type
Specify the type of transaction that you want ShopSite to process when you click the Bill Orders button. For most situations, you should leave this set to Prior Auth Capture.
Transaction Currency
Select a currency type that Authorize.Net will use.
Order Description
This is text to identify that the billing originated with your ShopSite store.
Timeout
The number of seconds that ShopSite should wait for a response from the Authorize.Net server.
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 new Authorize.Net 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.

Gateway confirmation email
Send email to customer
Select whether Authorize.net should send a payment confirmation email to the customer. You can select True to send an email, False to not send an email, or you can select Use gateway default setting.
Email address for merchant copy
Enter the email address for the account you want the merchant copy of the gateway confirmation email to go to. If you leave this blank, no merchant copy will be sent.
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 Transaction Express 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.

Credit Cards
Supported cards and other payment types Select which credit cards you want to accept payments from. If you are using a real-time payment gateway, you should check to see what cards your gateway accepts, and what the fees for those cards are. Check the box beside the card name to accept payment from that card. You can select any (or all) of the following:
  • Visa
  • MasterCard
  • Discover
  • American Express
  • Diner's Club/Carte Blanche
  • UnionPay
CVV2 Help Text Enter the text to be used for the CVV2 Help Link. If your credit card processor is configured to include a CVV2 field with the payment information, this text will be displayed as a link beside the field.
CVV2 Help URL This is the URL to be used for the CVV2 Help Link. When a customer clicks the link beside the CVV2 field, a new window will open to this URL. You can use the default URL or you can create your own page explaining what a CVV2 is and where to find it on a credit card.

Fill in the proper values and click Save and Enable.

ShopSite Help and Resource Center
Last updated: February 18, 2014
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