USA ePay

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If you use USA ePay to process credit card transactions, the Order Manager can interface directly with your USA ePay 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 Credit Cart Terminal tab at the View Orders screen allows you to process new charges, credits, etc. without re-typing the customer’s credit card information.

Configure the Order Manager to work with USA ePay

Click Save setting each system parameter. Refer to Set System Parameters or Special System Parameters for more information.


  1. Go to the Maintenance Menu>Maintenance tab>Set System Parameters. The Set System Parameters dialog box opens.

  2. Click on the Credit Card parameter group.

  3. Set CreditCardProcessor to USAePay.

  4. Enter the USA ePay source key in the USAEPayKey parameter. (The source key can be found in the USA ePay back end.)

  5. Set USAEPaySendEmail to TRUE if you want USA ePay to send its own email confirmation to your customer upon the completion of a transaction. Set it to FALSE if you do not want USA ePay to send confirmation email to your customers. Click Save.

  6. **Important**: Set USAEPayTestMode to TRUE while you are setting up and testing the system. Set it to FALSE when you are ready to begin processing real transactions.

  7. Set WebTransactionType to Pre-Authorize or Sale, depending on how you wish to process credit card transactions in your shopping cart.

    1. Pre-Authorize - If payments will be captured via the Order Manager, it should be set to Pre-Authorize.

    2. Sale -  If payment is captured at the Web store, it should be set to Sale.


Created: 1/30/12

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