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
IPayment
IPayment
is a Germany based company. IPayment supports transactions in
various currencies.
What you need to start
You receive from IPayment the following information:
- merchant ID
- User ID
- Transaction Password
Gateway Configuration Data
The IPayment product homepage is under: http://www.ipayment.de/
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 methods are CreditCard and ACH.
Valid values for -ACTION
For CreditCard:
- TEST
- AUTH_CAPTURE
- CAPTURE_ONLY
- PRIOR_AUTH_CAPTURE
- CREDIT
For ACH:
Code to use for The CITY Shop
$MerchantData = {
-GATEWAY_NAME => 'IPayment',
-MERCHANT_ID => '8765432',
-MERCHANT_ID2 => '987',
-MERCHANT_PASSWORD => '98765432',
-GATEWAY_CONNECT_METHOD => 'SubmitLWPUserAgent', # or SubmitNetSSLeay
-GATEWAY_ALLOWED_CURRENCIES => [qw(USD EUR GBP)], # set here what your account supports
};
This merchant gateway SUPPORTS the form
field CCCICNumber. To remind you, this is the 3 digit
credit card security number on the back of the card. You can flag
this as required in the ShopSetup.pm, as follows:
-SHOP_PAYMENT_DATA_CC_FIELDS_REQUIRED => [qw(CCName CCAddress CCCity
CCZip CCState CCCountry CCNumber CCExpires CCCICNumber)],
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 provided to you by the gateway.
-MERCHANT_PASSWORD
This is the value of the User ID provided to
you by the gateway.
-MERCHANT_PASSWORD2
This is the value of the Transaction Password
provided to you by 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"
-GATEWAY_ALLOWED_CURRENCIES
Depending on what you agreed for your merchant account to support,
you can define in here the currencies that are allowed as method
of payment. You might want to restrict this list to a minimum, since
your shop accepts payments in only one currency anyway. The default
currency is EUR.
-GATEWAY_EMAIL_CUSTOMER
You can set this flag on "1" to enable
the gateway to send the customer a confirmation email.
-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 "IPAYMENT.log"
Used fields
Required Fields:
-ORDER_AMOUNT
-ORDER_CURRENCY
-CARD_NUMBER
-CARD_EXPIRES
-USER_FULL_NAME (or -USER_FIRST_NAME/-USER_LAST_NAME)
-USER_ADDRESS
-USER_CITY
-USER_ZIP
-USER_EMAIL
-TRANSACTION_ID - required for the payment method PRIOR_AUTH_CAPTURE
and CREDIT
Optional Fields:
-USER_PHONE
-USER_FAX
-USER_COUNTRY
-ORDER_NUMBER
-ORDER_DESCRIPTION
Depending on the payment mode, here are the specific required
fields:
For the CreditCard method:
Required Fields:
-CARD_NUMBER
-CARD_EXPIRES
Optional Fields:
-CARD_CVV2_NUMBER
For the ACH method:
Required Fields:
-BANK_NAME
-BANK_ACCT_NUMBER
-BANK_ABA_CODE
Optional Fields:
-BANK_COUNTRY
Look in the main install documentation
for examples of passing the data to perform a transaction.
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