Setting up an account with Paygate
Once you have created your account with Paygate the
first thing you will need to do is download the file paygateasp.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 PayGate 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 PayGate ID and in Data 2 your checksum key.
You can test the system
with the Test ID 10011013800, the Checksum field "secret" and
then on the payment screen any cardholder name, credit card number
5221000000000002
and an
expiry
date of
next
month.
Once
you are
happy with the results, place your unique Paygate ID in the Data
1 box and checksum key in Data 2 and you should be ready to go.
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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