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KB Home / FAQ / Mal's Ecommerce / Payments Setup / Custom Gateway with GoEMerchant (1stPayGateway.net)

Custom Gateway with GoEMerchant (1stPayGateway.net)

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Steps to Integrate the 1stPayGateway.Net GoEmerchant Gateway for Merchant Moms

If you have any questions or need any assistance, please contact our toll-free Technical Support line at 888-711-3800.

Step 1: Login to Mal’s e-commerce and go to the Cart setup tab.  

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Step 2: Click on Cart setup tab and click on Payment methods

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Step 3: Click on PAYMENT GATEWAY SETUP

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Step 4: Click on the Custom Gateway set-up link on the right-hand side of the screen below the GO in the Custom Gateway Wizard box

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Step 5: Scroll to the Posting to the gateway section and enter the following:

Enter the link URL for the gateway (with https:// or http:// at the font):

https://secure.goemerchant.com/secure/gateway/process.aspx

Should the action be a POST or a GET request: Choose Post

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Step 6 – Populate the following FIXED VALUE FIELDS:

Please enter the following 2 field names and values as per the screenshot below:

For the Field Name: Merchant , the Value you need to enter is your Transaction Center ID that you received in your login information that was emailed to you from 1stPayGateway and GoEmerchant.

Field Name: URL Value: Please enter the value located in the LINK BACK URLs section of Mal’s e-commerce.

Scroll down the page to the LINK BACK URLS section and you will see the 2 options. Pick the option with the https in the URL.

The return script for the link back can be an HTTPS (SSL secure) or HTTP and should be set to. Choose the one with the https as follows:

https://ww12.aitsafe.com/gen/return.htm   

NOTE YOURS MAY BE DIFFERENT (such as https://ww11.aitsafe.com/gen/return.htm  depending on what Mal's server you are on)

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Step 7: Scroll down the page and Populate the FIELDS WITH DATA FROM THE CART section with the following:

The Field Name for the Total value of the order value should be: total as shown in the screenshot below.

The Field Name for the Customer’s Unique ID (Shopper ID) should be: OrderID as shown in the screenshot below.

The Field Name for Email address should be: email as shown in the screenshot below.

Please note: the rest of the fields remain blank.

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Step 8 - Scroll down the page to the SUBMIT BUTTON section and type in submit for the Submit Name value as shown in the screenshot below

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Step 9– Scroll down to the Return Link to the cart section

 Choose this option:

Makes a silent POST, GET or redirect the cart as shown in the screenshot below.

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Step 10– Scroll down to the REQUIRED FIELDS section and

Type in OrderID for the Shopper’s ID field

Status for the Returned Result field as shown in the screenshot below

Type the number one 1 in the box where a successful sale is indicated by a result of __1__.

Also, scroll down to the OTHER RETURNED DATA SECTION and type the following 3 field names:

authresponse

avs
cvv2

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Step 11 - Scroll down the page and go to the RESULTS PAGES section and follow the instructions below for the Thank you Page, Declined page and And a common signature to appear at the bottom of either page. See screen shot below for an example of what this should look like:

Thank you page Code (Simply copy and paste this exact code into the Thank you page empty box and replace where it says: ENTER DOMAIN HERE with your website address. See screenshot below

<body bgcolor="#00CCFF">

<FONT size="5" color="#FFFFFF">

Thank you for your order. Your purchase was greatly appreciated!

</FONT>

<BR><BR> <a href="YOUR DOMAIN HERE">Come back and visit us anytime!</a>

<BR>

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Declined page Code (Simply copy and paste this exact code into the Declined page empty box and replace where it says: ENTER DOMAIN HERE with your website address. See screenshot below)

<body bgcolor="#00CCFF">

<FONT size="5" color="#FF0000">

I'm sorry, your order was declined. <BR>If you feel this is an error or think you have made

a mistake <BR>please hit the back button in your browser, verify your information and try again!

</FONT>

<BR><BR> <a href="YOUR DOMAIN HERE">Come back and visit us anytime!</a>

<BR>

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The Common Signature box remains empty.

PLEASE NOTE

After, you perform the steps above and hit the SETUP button at the bottom, you will be taken right back to the top of the screen. You do not go to a different page. Don’t be alarmed. It will stay on the same screen. This is ok. It did accept the updates.

Testing the Payment Gateway

To test to make sure the gateway is working correctly, run a test transaction by clicking on the TEST CART button on the left side of the screen. Follow the prompts and use the following test data:

Visa Card with the following test ID # 4111111111111111 CVV2 = 123 Expiration Date: any time in the future. The Gateway Page will look like the following:

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After you hit the Complete Order button, you will receive the following. The order will decline because you are using a test card. This is the proper response. You can also login to your Virtual Terminal and Query your Transactions to see the test transaction in your Virtual Terminal and confirm that the transaction interacted with the gateway correctly. You can then void out the test transaction to remove it from your Virtual Terminal.

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If you have any questions or need any assistance, please contact our toll-free Technical Support line at 888-711-3800.

Thank you.

1stPayGateway and GoEmerchant Technical Support

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