Setting
up an account with eWay
eWAY is a leading international payment gateway,
that has recently launched in the UK and New Zealand. Ecommerce
Templates has extended its partnership with eWAY Australia to include
support of the UK and New Zealand gateway. eWAY is linked to
major banks in the UK and New Zealand giving merchants the perfect
solution to meet their business needs.
eWay UK, EuroZone & New Zealand
Once you have created your account with eway the
first thing you will need to do is download the file ewaynewasp.zip
from our free
downloads page. The zip file contains three files, ewaypayment.asp,
customppsend.asp and customppreturn.asp. These contain all the
information you need
for the integration for Ecommerce Templates. Unzip the download
and upload ewaypayment.asp to your vsadmin folder and customppsend.asp
and customppreturn.asp to your vsadmin/inc/ folder, overwriting
the existing files - agree
to
overwrite if
prompted.
Make sure you have uploaded these three 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 your
eWay user name. In Data3 you can add your company
name but that is optional. For testing check the Demo
Mode box, enter a
customer id of 87654321, the username: TestAccount and use 4111111111111111
for the test card number with a total value for payment ending
in 00 (eg. testing with $6.00 rather than
$6.95 as the Grand Total). Once you are happy with the results,
uncheck the demo mode box, enter your live credentials and you
should
be ready
to go.
eWay Australia
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 4444333322221111
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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