Please follow the links below to read the documentation specific to your gateway:

AuthorizeNet | BluePay | CyberCash | Echo Inc. | ESec | FirePay | GO Software(PCCharge)

iBill | Innovative Gateway | IntelliPay | Iongate | IPayment | LinkPoint | NovaInfo | PayBill

PayPal | PaySystems | Plug-n-Pay | Qenta | Skipjack | TeleCash | VeriSign | WorldPay

ESec

ESec is an australian company. As of this writing, ESec only supports transactions in Australian dollars (AUD).

What you need to start

You receive from ESec the merchant ID

Gateway Configuration Data

The ESec product homepage is under: http://www.esec.com.au

This package uses a SSL backlink method to submit the data to the url:

https://sec.aba.net.au/cgi-bin/service/authint

You will need the following software installed:

Net::SSLeay v1.15
OpenSSL v0.9.6c

Please check the Net::SSLeay web page for the correct version required:
http://symlabs.com/Net_SSLeay/

For the people that don't have Net::SSLeay installed (NT folks),
there is an alternative submission method using:

LWP::UserAgent
Crypt::SSLeay

Please see the main installation instructions for more information on configuring the SSL modules.

Payment Methods

The Supported payment method is CreditCard.

Valid values for -ACTION

• TEST
• AUTH_CAPTURE

Code to use for The CITY Shop

$MerchantData = {
  -GATEWAY_NAME           => 'ESec',
  -GATEWAY_CONNECT_METHOD => 'SubmitLWPUserAgent', # or SubmitNetSSLeay
  -MERCHANT_ID            => '12345',
};

If you configure this for The CITY Shop, that is all you need to know, and you can return to the installation instructions.

Description of the used parameters:

-MERCHANT_ID
This is the Merchant ID you received from the gateway.

-GATEWAY_CONNECT_METHOD
This is the same as the key used by the "normal" payment gateways, and points to the method used to connect to the gateway site, in order to finalize the transaction. The allowed values are "SubmitLWPUserAgent" and "SubmitNetSSLeay"

-LOG_ACTIVITY
This is a flag that you can set on "1" if you want to log the gateway activity

-LOG_FILE_PATH
This is the path where the log file will be created. Note that this is a path only, and the script will create there a file named "ESEC.log"

Used fields

Required Fields:

-ORDER_AMOUNT
-CARD_NUMBER
-CARD_EXPIRES
-USER_FULL_NAME (or -USER_FIRST_NAME/-USER_LAST_NAME)

Optional Fields:

-ORDER_NUMBER
-CARD_TYPE - It also supports the type "BANKCARD", which has to be passed through this parameter
-CARD_CIC_NUMBER

Look in the main install documentation for examples of passing the data to perform a transaction.