Setting up an account with eway
Once you have created your account with eway the
first thing you will need to do is download the file ewayasp.zip from
our
free downloads page.
The zip file contains two files, customppsend.asp and customppreturn.asp.
These contain all the information you need
for the integration for the ecommerce templates. Unzip
the download and place the two files in your vsadmin/inc/ folder,
overwriting
the existing files - agree to overwrite if prompted.
Make sure you have uploaded these two files to your server and
open your ecommerce template admin payment providers page. Locate
the payment provider listed as "Custom" and click on the Modify
button. Fill in the details as shown below:
In the box Data1 you will need to place your
eway Customer ID and in Data2 the name of your
store. For testing check the Demo Mode box
so no credit
card
details
are
taken. You can test the system
by changing the Customer ID to 87654321 and then on the eway processing
page any cardholder name, credit card number 4646464646464646
and an
expiry
date of
next
month.
Once
you are
happy with the results, uncheck the demo mode box and you should
be ready to go.
Please note that the demo email sent to the customer from eway
is just a sample, and not indicative of what will be sent for a
live transaction.
Please do read our guide here on credit
card fraud.
That's all there is to it really - any comments on the set up can
be posted on our Support Forum.
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