This article pertains to the Store Setup Wizard introduced in the Order Manager version 5.804.
There are two pages in the Payment/Credit Cards section of the Setup Wizard:
Configure your Credit Card Gateways and Accounts
Add your own Custom Payment Methods
On this page, set up the credit card processor (credit card gateway) or processors, which you will use for Manual, Point-of-Sale (POS), and Shopping Cart orders. Most merchants use one credit card processor for all their orders (manual, POS, and shopping carts), but if you use multiple credit card processors, this screen allows you to easily configure different processors per order type and per shopping cart.
When you open this page, the Default & Manual Orders radio button is selected.
Start by selecting the Web Transaction Type. This setting tells the Order Manager if orders imported from your Web store have been processed as Sale (paid), Pre-Authorized (funds authorized), or n/a (not yet been processed).
Select a gateway for this option from the Credit Card Processor drop-down list and enter your authorization information in the fields that appear. If you only use one credit card processor for ALL orders, then this is the only gateway you need to set. If you want to specify a different processor for POS and/or Shopping Carts, then the Order Manager will use the gateway you select here for Manual Orders and Shopping Cart or POS orders that are not specified otherwise.
If you use the POS system and want to specify a different gateway for POS orders, then click the POS radio button, select a gateway from the Credit Card Processor drop-down list, and enter your authorization information in the fields that appear.
If you want to specify a different gateway for one or more of your shopping carts, then select the cart from the Specific Shopping Cart drop-down list and select a Web Transaction Type. Choose a gateway for each from the Credit Card Processor drop-down list and enter your authorization information in the fields that appear.
In the Default transaction types for: field, select a transaction type for Manual Orders and the Multi Order Processor (if you plan to use this feature).
On this screen, you can add any custom payment methods that you accept or edit the payment methods that are pre-loaded in the Current Payment Methods list. The four credit cards in the Payment Methods list are pre-defined with their Bank Identification Numbers (BIN).
Click the Add/Edit Payment Methods button to add a new method or edit any of the existing methods. For more information, see the article, Payment Methods.
When you are finished with this page, click the next arrow at the bottom of the screen 
to proceed to the next section.
The following articles will help you navigate the Order Manager Setup Wizard. If you're just beginning the Setup Wizard, follow the articles in order. Otherwise, click a link below to jump to that section:
Payment/Credit Cards
Created 2/5/09
Updated 6/26/09