YourPay Gateway Settings

If you have a YourPay merchant account, you can configure ShopSite to process credit card orders through the YourPay gateway in real time. Your customers can enter their credit card information (including billing address) on the shipping screen and ShopSite will forward that information to LinkPoint for verification. If the information is correct and there are funds available to cover the cost of the order, YourPay will tell ShopSite that the order is authorized and ShopSite will display a receipt to the customer.

After you ship an order, you can go to the Orders screen in the back office and select the order and click Bill Orders to start the process to receive payment. ShopSite will send a request to YourPay to capture the funds for that order, and the funds will be transferred to your merchant account, usually within a couple of business days.

ShopSite Setup

After you have registered with YourPay and received your merchant information, follow these steps to configure your store to use YourPay for payment processing:

User Information

Enter information that identifies your Cardservice International account.

Host

(Read Only) The name of the YourPay server that will process your transactions.

Port

(Read Only) The port that ShopSite will connect to the YourPay server on.

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 (PREAUTH). If your store sells digital download products, you may want to set this to Authorize and Capture (SALE) to ensure that the funds are actually captured before customers are given access to the online products.

Authorize (PREAUTH): Authorize (PREAUTH) is the normal transaction method for ShopSite. When a customer clicks "Submit This Order," ShopSite sends the transaction to LinkPoint 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 Capture (SALE): Authorize and Capture (SALE) authorizes a transaction and captures funds all at once. ShopSite sends a transaction to LinkPoint 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.
POST AUTH: A POSTAUTH transaction is used to capture funds authorized previously using an PREAUTH transaction.

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 POSTAUTH.

Store Name

Your YourPay store name (often a number), given to you when you registered for a YourPay account.

Digital Certificate

You must paste your YourPay digital certificate into this field. Since the digital certificate is long and difficult to type exactly, you should open the e-mail message that you received from YourPay containing your digital certificate, select the private key and certificate with your mouse and copy it (it’s the really long string of letters and numbers), and then paste it into the field on the ShopSite screen. You must copy and paste the entire certificate, which includes both the RSA PRIVATE KEY part and the CERTIFICATE part. Copy everything, starting with the line that says
-----BEGIN RSA PRIVATE KEY-----
and ending with the line that says
-----END CERTIFICATE-----.

Options

Send Shopper email address to gateway

Check this box if you would like to have the Gateway receive the shopper's email address.

Verification

Choose payment verification and security options that you would like ShopSite to use with SureFire Commerce payment processing.

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 YourPay 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 only you making test purchases. Turn this option off when you are ready to accept real transactions.

Click Save Changes after you have entered your information. At this point, you may want to place some test transactions to verify that everything is set up correctly.

User Information Enter information that identifies your Cardservice International account.
Host	(Read Only) The name of the YourPay server that will process your transactions.
Port	(Read Only) The port that ShopSite will connect to the YourPay server on.
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 (PREAUTH). If your store sells digital download products, you may want to set this to Authorize and Capture (SALE) to ensure that the funds are actually captured before customers are given access to the online products. Authorize (PREAUTH) Authorize (PREAUTH) is the normal transaction method for ShopSite. When a customer clicks "Submit This Order," ShopSite sends the transaction to LinkPoint 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 Capture (SALE) Authorize and Capture (SALE) authorizes a transaction and captures funds all at once. ShopSite sends a transaction to LinkPoint 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. POST AUTH A POSTAUTH transaction is used to capture funds authorized previously using an PREAUTH transaction.
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 POSTAUTH.
Store Name	Your YourPay store name (often a number), given to you when you registered for a YourPay account.
Digital Certificate	You must paste your YourPay digital certificate into this field. Since the digital certificate is long and difficult to type exactly, you should open the e-mail message that you received from YourPay containing your digital certificate, select the private key and certificate with your mouse and copy it (it’s the really long string of letters and numbers), and then paste it into the field on the ShopSite screen. You must copy and paste the entire certificate, which includes both the RSA PRIVATE KEY part and the CERTIFICATE part. Copy everything, starting with the line that says -----BEGIN RSA PRIVATE KEY----- and ending with the line that says -----END CERTIFICATE-----.
Options
Send Shopper email address to gateway	Check this box if you would like to have the Gateway receive the shopper's email address.
Verification Choose payment verification and security options that you would like ShopSite to use with SureFire Commerce payment processing.
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 YourPay 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 only you making test purchases. Turn this option off when you are ready to accept real transactions.

YourPay

Overview

ShopSite Setup

User Information

Options

Verification