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Do you have an update of how to configure CCP5 for authorize net and authorize net for CCP5. Many of the instructions in the manual do not correspond to what authorize net is asking for.
In particular: On page 17
item 6 there is no Payment Form/Receipt Settings choice. There is a Payment and Receipt forms choice. Is that what you are referring to. If you take that there is a "receipt method" and if you follow that there is an option to select "post"
The manual says says change..... "E-mail Customer to NO." At least on this page there is no such choice. Item 7 says "go to Setting then Manage URLs. There is no "manage URL's choice
And if there were, I am not sure what constitutes a "full http path to your script". An example of what you want here would be useful. I assume that is the path to the CCP5 spalsh page, or is it something else? Or, if I only have one item, can I link directly to that item?
Since the initial choice of "manage url's does not exist then the rest of item makes no sense at this point.
Item 8 says "go to Settings then Payment form/Receipt Settings. Again there is no such choice. But, If you take the "Payment and Receipt Forms" choice, there is no Payment Form/Weblink Fiesd Settings choice.... etc etc.
Also Item 2 says " for Payment Method select the appropriate payment method".. in ccp5... I assume that the appropriate choice is either gateway (payment form) or gateway (secure server), but not having a clue what either means, which do I choose.
So how do I configure authoize net??
Wow that was a lot of work.
Thanks
Larry
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Please, specify when upgrade will be complete
Alex
The update will be released later today. For those that cannot wait for the revised Authorize.net instructions, please review the following:
Using the administrator click on Orders & Payment then select the Manage Payment Methods function.
For the Payment Method select the appropriate payment method.
In the Update Payment Method function set the Active Status to Active.
Now drop down to the Form Content section and edit the initial value field for your processor login. This hidden form field is surrounded by HTML comments at the top of the form content textarea. This allows you to locate it quickly. Replace the string 'your_username' with your processor login.
Logout of the administrator utility and open a browser session with your online processor. Login to your account and select the Settings function.
Select the General Connection Setup function, then Response String Version. Ensure that the response string version is set to 3.1.
<LI>Under the General Connection Setup function, select the Referrer URLs function. Choose to add a URL and on the following page, enter the full http path to your script.
<LI>Under the General Connection Setup function, select the Response/Reciept URLs function. Choose to add a URL and on the following page, enter the full http path to your script. You do not need to make this a default Recipient Link or Relay Response URL, but it's acceptable if you choose to do so.
Under the Payment And Receipt Forms function, select the Receipt Method function. Select to use a POST receipt method. Enter the full http path to your script in the Recipient Link URLs field.
Under the Payment And Receipt Forms function, select the Form Fields function. There uncheck every checkbox, then check these two: Invoice # - Required and Customer ID - Required.
Under the Automated Direct Connect function, select the ADC Relay Response function. Enter the full http path to your script in the URL field.
Under the Security function, uncheck the Require Password For All Transactions box.
Under the Email Receipts function, uncheck the Email Transaction Receipt To Customer box.
For the CVV2 Verification and Address Verification functions, select levels that you feel comfortable with.
Log out of processor's admin utility. You are done.
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