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If you use Skipjack to process credit card transactions, the Order Manager can interface directly with your Skipjack account. Payments for orders that are pre-authorized on your Website can be captured automatically when you approve those orders in the Order Manager. The "virtual credit card terminal" at the View Orders screen allows you to process new charges, credits, etc. without re-typing the customer’s credit card information.
Click Save after setting each system parameter. Refer to Set System Parameters or Special System Parameters for more information.
Go to the Maintenance Menu>Maintenance tab>Set System Parameters. The Set System Parameters dialog box opens.
Click on the Credit Card parameter group.
Set CreditCardProcessor to Skipjack.
Set the SkipjackSerialNumber parameter to the HTML Serial Number provided to you by Skipjack.
**Important**: Set SkipjackTestMode to TRUE while you are setting up and testing the system. You will need a Developer Serial Number to enter in the SkipjackSerialNumber parameter (see Details below). Set it to FALSE when you are ready to begin processing real transactions.
Check the settings of the main and/or cart-based system parameter, WebTransactionType to make sure it agrees with your workflow. The choices are Pre-Authorize or Sale. If payments will be captured via the Order Manager, it should be set to Pre-Authorize. If payment is captured at the web store, it should be set to Sale.
We strongly recommend that you establish a Manual Settlement Account with Skipjack. This is the only way you can have full use of the Virtual Credit Card Terminal in the Order Manager when using Skipjack. The Credit Card Terminal tab has a checkbox option called Force Batch Settlement that allows you to signal to Skipjack to "settle" all captured transactions. This option should be checked prior to transmitting the last transaction in a batch for the day. Skipjack forces the settlement after processing the transaction. You can also go directly to Skipjack and do your Batch settlement there.
If you have an Automatic Settlement Account, all Authorizations are "captured" and settled daily (based on settings in your user account with Skipjack). However, with the Automatic Settlement Account, the Order Manager does NOT receive the transaction ID from the settlement of a pre-authorization, so you cannot issue credits against them in the Order Manager.
If running in "developer test mode" special data must be used for address and card data to receive responses from the site. See Skipjack's website (http://skipjack.com/resources/integrationguide/#t5.0) for details.
Created: 1/31/12