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 ewayphp.zip from
our free downloads page.
The zip file contains two files, customppsend.php and customppreturn.php.
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. |
