ShopSite > Commerce Setup > Payment > Configure Processor
PayPal PayFlow Pro Payment Services (Formerly VeriSign)ShopSite contains fully-integrated support for the PayPal PayFlow Pro (formerly VeriSign) payment service.
PayFlow Pro 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. The Payflow Pro client is built in to ShopSite, so you do not need to download or install any additional software.
Follow the steps below to get started with PayFlow Pro. You do not have to do the steps in this exact order, but you must complete all the steps before you can use ShopSite and PayFlow Pro to process payment cards in real-time.
From the Commerce Setup screen, click Payment, then select PayFlow Pro Payment Services and click Configure Processor. On the PayFlow Pro screen, fill in the following fields:
Host |
The name of the PayFlow Pro server that will process your transactions.
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Port |
The port on the PayFlow Pro server to send transaction information to. This field should be set to 443, unless PayFlow Pro tells you otherwise. |
PayPal PayFlow Pro Partner ID |
Enter your PayFlow Pro Partner ID. If you were referred to PayFlow Pro by your bank, your Partner ID is probably related to that bank’s name. If you do not know your PayFlow Pro Partner ID, go to manager.verisign.com and click the link that says, "Click here if you don’t know your partner."
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PayPal PayFlow Pro Vendor Name |
The name of the PayFlow Pro vendor or partner through which you signed up with PayFlow Pro. If you don’t know your Vendor Name, try using your PayFlow Pro Login Name.
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PayPal PayFlow Pro Login Name |
Enter the Login Name that you used when you registered for your PayFlow Pro account. |
PayPal PayFlow Pro Password |
Enter the password for your PayFlow Pro account. |
Transaction Settings |
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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 Authorization. If your store sells digital download products, you may want to set this to Sale to ensure that the funds are actually captured before customers are given access to the online products.
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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 Delayed Capture. |
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 require customers to enter CVV2 codes from their credit cards when placing orders. This can enhance security, but is an extra step for customers. |
Reject on CVV2 Failure |
Check this box to reject orders in which the CVV2 code entered by the customer does not match the code for the credit card. |
Reject on AVS Address Failure |
Check this box to reject orders in which the billing address entered by the customer does not match the address for the credit card. AVS matches the credit card number and address that the customer supplied against the billing information for the credit card account. By using AVS, you may be able to get a lower rate with your bank. AVS can only be used in the United States. |
Reject on AVS ZIP Code Failure |
Check this box to reject orders in which the ZIP Code entered by the customer does not match the ZIP Code for the credit card. AVS matches the credit card number and address that the customer supplied against the billing information for the credit card account. By using AVS, you may be able to get a lower rate with your bank. AVS can only be used in the United States. |
Order Comments |
Select the information that you would like included with order transactions (authorization when the order is placed) as they are submitted to PayFlow Pro. When you are logged into PayFlow Pro’s Web interface, you can use this information to identify ShopSite transactions, including searching for these values in the comment fields. |
Billing Comments |
Select the information that you would like included with billing transactions (when you click Bill Order and the funds are captured) as they are submitted to PayFlow Pro. Using the Transaction Reference will let you cross-reference the order and billing transactions. Using the Order Number will let you cross-reference ShopSite orders with PayFlow Pro transactions. |
Display Error Details |
Check this box only when setting up a new PayFlow Pro 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. |
PayFlow Pro Fraud Protection Services |
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Use PayFlow Pro Fraud Service |
Check this box to use the PayFlow Pro fraud protection services in your shopping cart. |
Reject on Service Outage |
Check this box to reject orders if your store is unable to connect to the PayFlow Pro Fraud Service system. |
Use Buyer Authentication (Verified by Visa, MasterCard SecureCode) |
Check this box to use the buyer authentication system. |
Host |
Select the host you want to use for the Fraud protection service. You can select the testing server to confirm that your settings are working, then switch over to the live server to start using the service. |
Port |
This is a read-only field, indicating which port you are using to connect to the PayFlow Pro Fraud Service system. |
Fill in the proper values and click Save Changes.
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ShopSite Help and Resource Center Last updated: January 31, 2007 Give Feedback |
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