You are viewing this forum as a guest. Login to an existing account, or create a new account, to reply to topics and to create new topics.
Here's a step-by-step.
1. Using the administrator, click on Program Settings | Edit Online Processing Settings.
2. For the Online Processing Method Setting section, select Authorize.Net - Use Authorize.Net Payment from the select list and click 'Submit'.
3. Now drop down to the Order Form Field Settings section and edit the initial value field for Processor User Name. Enter your AuthNet username there. Then click the submit button just below.
4. Logout of the administrator and open a browser session with AuthNet (wwwauthorize.net). Login to your account. Select the Settings function.
5. Go to Payment Form / Receipt Settings then General Payment Form / Receipt Settings and make the following changes: Change the Receipt Link Method to POST and E-Mail Customer to NO. Click Submit.
6. Now go to Settings then Manage URLs. Click the Add URL button. On the following page, enter: URL - full http path to your clickcartpro script; Check both Add To List Of Valid Referrers and Add To List Of Valid ADC / Receipt Link URLs and select Not A Default URL (a default has been specified) or ADC Relay Response Default URL (typical for one site one merchant account), depending on your situation. Click Submit.
7. Then go to Settings then Payment Form / Receipt Settings then Payment Form / Weblink Field Settings. There uncheck every checkbox, then check these two: Invoice # - Required and Customer ID - Required. Click Submit.
8. Log out of AuthNet's admin utility. You're done.
Offline
Bravo Gentlemen,
Now this is the kind of instruction that I like. Clear simple and to the point. I just called the company to give them an earfull about not supplying good instructions and they told me this was posted this morning. It even worked the first time!!!
Keep up the good work and keep the information flowing.
Joe Ohlandt
A Happy Customer
This is exactly what I needed too. Thanks a lot.
Lloyd Sommerer
I had to add this step to the above instructions for my Authorize.net to work:
I had to login to my Authorize.net merchant account and go into
Settings
Automated Direct Connect (ADC) Settings
Related Settings
and change the "Require Password for ALL Transactions" to NO.
Nancy
Hi,
Authnet has a new set up admin panel and the instructions herein in are no longer applicable. Can you please update us with the new procedure for setting up the Authorize.net account settings?
I get an error when checking out"
"The following errors have occurred.
(92) The gateway no longer supports the requested method of integration."
Evan
Hi,
Authorize.net has a new control panel and the instructions you provided and not current. Can you pelase contact them and get access to their new control panel? You will see what I mean!
Evan
Our clients Site user site is GreatChristmasLights.com
I understand. The setup on the Authorize.net side for CCP4 and CCP5 are similar. The new CCP5 manual has instructions for the new interface. Check that manual out on our site in the documents section.
___________________________
Nick Hendler
Webmaster, Kryptronic, Inc.
Offline
In addition we needed to:
I fixed this on the Authnet side by enabling WebLink transactions at Auth Net.
>Here's a step-by-step.
>
>1. Using the administrator, click on
>Program Settings | Edit Online
>Processing Settings.
>
>2. For the Online Processing Method
>Setting section, select Authorize.Net -
>Use Authorize.Net Payment from the
>select list and click 'Submit'.
>
>
>3. Now drop down to the
>Order Form Field Settings section
>and edit the initial value
>field for Processor User Name.
>Enter your AuthNet username there.
> Then click the submit
>button just below.
>
>4. Logout of the administrator and
>open a browser session with
>AuthNet (wwwauthorize.net). Login to your
>account. Select the Settings function.
>
>
>5. Go to Payment Form /
>Receipt Settings then General Payment
>Form / Receipt Settings and
>make the following changes: Change
>the Receipt Link Method to
>POST and E-Mail Customer to
>NO. Click Submit.
>
>6. Now go to Settings then
>Manage URLs. Click the Add
>URL button. On the following
>page, enter: URL - full
>http path to your clickcartpro
>script; Check both Add To
>List Of Valid Referrers and
>Add To List Of Valid
>ADC / Receipt Link URLs
>and select Not A Default
>URL (a default has been
>specified) or ADC Relay Response
>Default URL (typical for one
>site one merchant account), depending
>on your situation. Click Submit.
>
>
>7. Then go to Settings then
>Payment Form / Receipt Settings
>then Payment Form / Weblink
>Field Settings. There uncheck every
>checkbox, then check these two:
>Invoice # - Required and
>Customer ID - Required. Click
>Submit.
>
>8. Log out of AuthNet's admin
>utility. You're done.
how do you know what the full path to the click cart pro is?
Thanks
Rory
Offline
Look at the URL in your address bar when accessing the front-end (cp-app.cgi) using your browser.
___________________________
Nick Hendler
Webmaster, Kryptronic, Inc.
Offline
im sorry I wish I new what the front end was. But if I go to my website and to the shopping cart would that be what you are talking about,.would that be the string?
Is there anyone I can pay to do this for me?
Offline