Monster Commerce 7.x / Pro e-Commerce

USAePay Payment Tutorial

  1. Log into your Network Solutions account at: www.NetworkSolutions.com and click on E-Commerce then Manage E-Commerce
  2. In the “Launch E-Commerce Control Panel” click the “Go »” button to continue.
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  3. In the tabbed toolbar click “Operations”
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  4. From the Operations menu click on “Payments Link”
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  5. Select USAePay from the drop down menu and the page will change
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  6. Click the “Change Transaction Key” Link
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  7. Enter your USAePay source key. Check the “Authorization Only” checkbox if you want to authorize transactions first and settle the amount at a later time, such as a time shipped. If you want to make an immediate charge then leave the check box blank. For more information on the difference click here http://wiki.usaepay.com/merchant/console/vterm#authonly_form. Click “Save” at the bottom of the page
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  8. Check the “Payment Gateway Enbabled” checkbox and the page will change with the gateway selection grayed out
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  9. Your final “Credit Card Payments” screen should look similar to the one below.
    1. {{merchant:support:carts:07_enabledgray.gif|Ordered List Item
  10. Go back to the homepage of your website and run a transaction. If it's successful you should see the transaction in the batch at your USAePay account.
 
merchant/support/carts/monstercommerce.txt · Last modified: 2008/02/07 19:37 by vladg
 

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