ShopSite > Commerce Setup > Payment > Configure Processor

PayPalPayPal Payflow Link

ShopSite contains fully-integrated support for the Payflow Link payment service. Payflow Link delivers a flexible service designed to accommodate the varied processing needs of sellers, from those who have a few orders a day to those who process thousands of transactions daily.

ShopSite Configuration

  1. Sign in to your ShopSite back office.
  2. Go to Commerce Setup > Payment.
  3. Select Payflow Link as your payment processor with the drop-down menu in the Credit Cards column of the "Choose payment methods accepted in your store" section of the page.
  4. Click the Configure Processor button next to your selection.
  5. Configure your processor by following the Setup instructions below.

Setup

To configure ShopSite to use your Payflow Link account to process payments in real-time, fill in the following fields where necessary:

Host Read-only. The host web address where transactions are sent. payflowpro.paypal.com
Host prefix This field can be used to add a prefix to the host field above, enabling test transactions.
Port Read-only. The port on the Payflow Link server that receives transaction information. 443
Partner Name Enter your Payflow Link Partner Name. If you don't know your Partner Name, contact your Payflow Link account representative.
Merchant Login Enter the user name you use to log in to your Payflow Link account.
User
Password Enter the password for your Payflow Link account.

Transaction Settings
Order Transaction Type Select whether to process payments as Authorization or Sale transactions:
  • Authorization - Select this option if you will need time to prepare your products for shipment. PayFlow will check for available funds and place a hold on the payment ammount. Once your products are ready to be shipped, you can go to the ShopSite Orders screen and click Bill Orders to capture the funds to your merchant account.
  • Sale - Select this option if your products can be delivered as soon as the order is completed, such as for Digital Download products. PayFlow will check for available funds and capture them when the order is placed.
Billing Transaction Type Select how to bill orders if you are using the Authorization transaction method (above). The Delayed Capture transaction type will capture funds when you click the Bill Orders button on the Orders screen.

Fill in the proper values and click Save and Enable.

ShopSite Help and Resource Center
Last updated: October 03, 2013
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