Administering payment systems

  1. On the Business Center home page, select Application Setup > Payments.
  2. Select a payment system.
  3. Specify this information:
    Agreement Number
    Usually, you must have an account number with the payment provider. Specify this number in the Agreement Number field.
    Is Active
    Use this field to enable or disable the payment system.
    Is External
    If the payment system is running as a local application, which probably communicates with a provider, then set Is External to No. If the payment system must be contacted directly over the Internet, then set it to Yes.
    Has Immediate Capture
    If payment is captured at the same time that it is authorized, then set Has Immediate Capture to Yes. If you must establish a separate system for capturing payment, for example, at delivery time, then set it to No.
    URL Merchant Account
    If you are using an external payment system, then specify the URL for submitting authorization requests to the payment provider. The default URL is:

    https://www.cenpos.net/simplewebpay/cards/

    URL Valid
    Many payment systems require that you include with each authorization request the URL to which to send the response when the authorization succeeds. Specify the URL in this field.
    URL Invalid
    Many payment systems require that you include with each authorization request the URL to which to send the response when the authorization fails. Specify the URL in this field.
  4. Click Save.
    Note: Merchants can use the Business Center to temporarily make one or more payment systems inactive.

    When a payment system is inactive, the payment methods that use the payment system are no longer available on the payment page when ordering.