This article pertains to the Order Manager version 5.803 and lower.
Specify the information necessary to process credit cards and setup discounts and coupons on the Payment/Credit Cards tab of the Store Setup Wizard.
Go to the Payment / Credit Cards tab.
Click on the name of your Credit Card Processor.
The fields required for the Order Manager to communicate with your Credit Card Processor appear.
Important Note: The Use Test Mode check box appears for all credit card processors except PC Charge Pro and Yahoo!. This option is checked by default. All communication with your credit card processor will be in test mode until you clear this checkbox. When you are ready to begin processing live orders, return to the Payment / Credit Cards tab and clear the check box. Otherwise, you will not get paid!
Enter the required information. For help, see the Payment Processing section of the online Knowledge Base.
If your credit card processor is VeriSign Payflow Pro, your vendor name may be your VeriSign username. Contact VeriSign for more information. You will also need to download and unzip the PayFlowPro SDK from VeriSign Manager. See Credit Card Processing by Verisign for details.
By default, the Assume that all orders are paid in full check box is cleared. Click the check box if you:
Will not track payments in the Order Manager.
Want the Order Manager to assume that all imported orders are paid.
Note: The discounts and coupons entered here will only apply to orders manually entered into the Order Manager.
To setup discounts, click the Setup Discounts button.
To setup coupons, click the Coupons button.
For a complete description of how to setup coupons and discounts, see Coupons or Discounts for details.
See Also