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 paygatephp.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 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. |
