Screen: ShopSite > Commerce Setup > Payment > Configure Processor

RX-Payments

Overview

If you have an RX-Payments merchant account, you can configure ShopSite to process credit card orders 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 RX-Payments for verification. If the information is correct and there are funds available to cover the cost of the order, RX-Payments 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, select the order, and then click Bill Orders to start the process to receive payment. ShopSite will send a request to RX-Payments to capture the funds for that order, and the funds will be transferred to your merchant bank account, usually within a couple of business days.

RX-Payments Setup

Before configuring ShopSite to process credit cards with RX-Payments, you must have an RX-Payments account.

Click here to begin the application process for an RX-Payments account.

ShopSite Setup

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

  1. Go to the Commerce Setup screen in ShopSite and click Payment.
  2. In the Credit Card Processing section of the screen, click the RX-Payments radio button.
  3. Click Configure Processor, which brings you to a screen containing the fields listed below. Fill in the fields with the information for your store.
Host
(Read Only) The Host server that ShopSite will connect to.
Port
(Read Only) The Port ShopSite will connect to the RX-Payments server on.
Authorize Script
(Read Only) the name of the script ShopSite uses when connected to the RX-Payments gateway
Merchant E-mail
the E-mail address you used to register with RX-Payments
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 RX-Payments 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
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.

Click Save and Enable 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.

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