Verisign Payflow Link Compatible Shopping Cart
Verisign Payflow Link Compatible
Shopping Cart - included free with all web hosting accounts.
Payflow Link? Shopping cart? Ecommerce Questions? Click here to email us now.
How do I set up my shopping cart checkout to work with my
Verisign Payflow Link credit card processing account?
A.. Click on the General Settings button from your shop/owner
page, scroll down to the "Checkout Type" section, and select "Use
Payflow" from the drop down menu.
B. In the "Credit Card System Username" field, type in your
Payflow username.
C. In the Verisign Partner ID field, type in the partner ID that
your credit card processor has supplied you with: E.g. WFB or
Verisign
D. Log in to your Payflow account (https://manager.verisign.com/login/login.cfm).
- a. Click on the "Account Info" link near the upper left of
your screen.
- b. The page that it takes you to will have links at the left.
Click on each
one of those links and fill in the information as desired. One of
the links
is titled "Payflow Link Info", click on that link.
- c. On the Payflow Link Info page there are many options that
you can set as
desired. Below are the ones that need to be set specifically so
that
the shopping cart and Payflow will work together properly. Also,
make sure to not set any fields as required, the shopping cart
itself will set the necessary fields as required.
E.. Set the return URL method to "Link"
F. Set the return URL to http://your-actual-domain.com/ where you
would substitute
your actual domain name for your-actual-domain.com.
G. Enable the Silent Post URL and set it to https://raqXX.secure-access.net/shop/finished_secure.php
where you would substitute(where raqXX is the raq number your site
is hosted on. You can find this raq number by going through the
checkout process to the page where you enter your credit card
information. You will see in the address bar the secure server raq
number)
.Click Here for a
screen shot of the Payflow page.
H. Make the Name, Address, City, State, Zip, Country, Phone, and
Email
fields required by placing a check mark in the boxes next to each.
I. Set the "Transaction Process Type" to "Live".
J. Under the Email Options section, set "Email receipt to
customer" to
"No"
K. Set the "AVS" to "Medium" or " High
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