redSHOP:Supported Payment Methods and how to set them up

From redWIKI
Jump to: navigation, search

Contents

Gateway-specific settings

2Checkout Payments

Payment Gateway Logo - 2Checkout.jpg
Payment Gateway Parameters - 2Checkout.jpg

Plug-in package label - rs_payment_2checkout.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using 2Checkout to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using 2Checkout (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Testmode - sets the mode in which 2Checkout treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

2Checkout.com Seller/Vendor ID - sets the ID of the account that will collect payment from customers; in case you do not have one yet, you can sign up for a new 2Checkout account here: http://www.2checkout.com

2Checkout.com Secret Word - the secret word or phrase that 2Checkout has generated for the account identified in the vendor ID setting above to verify and authenticate the usage of the account, making transactions more secure

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use 2Checkout to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups




Amazon Checkout Payments

Payment-Gateway-Logo---Amazon-Payments.jpg
Payment Gateway Parameters - Amazon.jpg

Plug-in package label - rs_payment_amazoncheckout.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Amazon Checkout to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Amazon Checkout (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Testmode - sets the mode in which Amazon Checkout treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Payment Method - (standard, marketplace)

Amazon Signature - a unique signature that has been given to the account holder, to be used to verify and authenticate the usage of the account

Amazon Signature Method - the method in which the Amazon signature will be authenticated

Amazon Payment Account Id - the ID of the Amazon account that will collect payment from customers

Access Key - the special access key that Amazon has generated for use together with the Amazon payment account ID

Recipient Email - the e-mail address associated with the Amazon account that will collect payment from customers; note that the seller should have created an Amazon Payments Business account with this e-mail address for the payment to succeed

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Variable Marketplace fee - relevant only when the payment method has been sent to "Marketplace", this sets the fee that you want to charge sellers for using your website or application. The fee can either be fixed (e.g. 0.20 USD), variable (e.g. 4%) or a combination (e.g. 4% + 0.20 USD). You can charge a different fee for every payment as long as it is the lesser than the maximum fee specified in the fee policy accepted by the seller. If the marketplace fee is more than the fee accepted by the seller, you have to get the seller to accept the updated fee policy before the transaction can succeed.

Fixed Marketplace fee - relevant only when the payment method has been sent to "Marketplace", this sets the fee that you want to charge sellers for using your website or application. The fee can either be fixed (e.g. 0.20 USD), variable (e.g. 4%) or a combination (e.g. 4% + 0.20 USD). You can charge a different fee for every payment as long as it is the lesser than the maximum fee specified in the fee policy accepted by the seller. If the marketplace fee is more than the fee accepted by the seller, you have to get the seller to accept the updated fee policy before the transaction can succeed.

Caller Reference - relevant only when the payment method has been sent to "Marketplace"...


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Amazon Checkout to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







Authorize Payments

Payment-Gateway-Logo---Authorize.jpg
Payment Gateway Parameters - Authorize.net.jpg

Plug-in package label - rs_payment_authorize.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Authorize.net to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Authorize.net (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Testmode - sets the mode in which Authorize.net treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Authorize.net Access ID code - the access ID code that refers to the Authorize.net account that will collect payment from customers

Authorize.net Transaction Key - the transaction key provided by Authorize.net to be used together with the access ID code to verify and authorize usage of the account

Request/Capture Credit Card Code Value (CVV2/CVC2/CID) - sets whether to request of the customer to enter the value of their CVV2 / CVC2 / CID credit card code (the 3 or 4 digit number on the back of the credit card, or on the front of American Express cards) and verify it before completing the payment process (yes, no)

Authentication Type - (AUTH_CAPTURE, AUTH_ONLY)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Show Response Codes for Failed Transactions? - sets whether the customer should see the transaction response reason codes that are returned by Authorize.net's system in the event of a failed transaction (yes, no)

Email Confirmation from Gateway to Merchant? - sets whether to send a copy of the customer confirmation e-mail to the Authorize.net account holder (yes, no)

Email Confirmation from Gateway to Customer? - sets whether to send the customer a confirmation e-mail when the payment has been successfully made (yes, no)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Enter E-conomic Design and Layout ID - if you are using redSHOP's e-conomic integration, you can set the design and layout for the order within e-conomic according to the layout's ID

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Select Shopper Group - defined the customers that will be able to use Authorize.Net to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups






Bank Transfer Discount Payments

Payment-Gateway-Logo---Bank-Transfer-Discount.jpg
Payment Gateway Parameters - Bank-Transfer-Discount.jpg

Plug-in package label - rs_payment_banktransfer_discount.zip


Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Bank Transfer to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Bank Transfer (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Enter Extra Info - a space to store content with any extra information that will be displayed to the customer when they select this method of payment; meant for notes or instructions, and can accept HTML

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Bank Transfer to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups





Bank Transfer Payments

Payment-Gateway-Logo---Bank-Transfer.jpg
Payment Gateway Parameters - Bank-Transfer.jpg

Plug-in package label - rs_payment_banktransfer(1 - 5).zip


Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Bank Transfer to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Bank Transfer (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Is Credit Card? - sets whether credit card details should be required and taken down from the customer when using this method of payment; if set to yes, a form will be displayed during the payment part of the checkout process where the customer will be required to select the type of card they will use, the name on the card, the card number, the date of expiry and the special three digit CCV code. (Note: if you choose to enable this setting, you do so with the understanding that the checkout process must be protected by SSL so that customer's private information remains encrypted and secure) (Select: yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Order Status transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Select Shopper Group - defined the customers that will be able to use Bank Transfer to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups

Enter Extra Info - a space to store content with any extra information that will be displayed to the customer when they select this method of payment; meant for notes or instructions, and can accept HTML








BBS Payments

Payment-Gateway-Logo---BBS.jpg
Payment Gateway Parameters - BBS.jpg

Plug-in package label - rs_payment_bbs.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using BBS to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using BBS (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Testmode - sets the mode in which BBS treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

BBS Merchant ID - the ID of the BBS merchant account that will collect payment from customers

BBS Token ID - the token ID generated for the BBS merchant account indicated above, to be used together to verify and authenticate the use of the account

Authentication Type - (AUTH_CAPTURE, AUTH_ONLY)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use BBS to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups

Order Status when capture the payment with BBS -






Cash Sale Payments

Payment-Gateway-Logo---Cash.jpg
Payment Gateway Parameters - Cash-Sale.jpg

Plug-in package label - rs_payment_cashsale.zip


Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to pay for the order by Cash Sale (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Cash Sale (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Cash Sale to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups

Enter Extra Info - a space to store content with any extra information that will be displayed to the customer when they select this method of payment; meant for notes or instructions, and can accept HTML






Cash Transfer Payments

Payment-Gateway-Logo---Cash.jpg
Payment Gateway Parameters - Cash-Transfer.jpg

Plug-in package label - rs_payment_cashtransfer.zip


Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to to pay for the order using Cash Transfer (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Cash Transfer (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Enter Extra Info - a space to store content with any extra information that will be displayed to the customer when they select this method of payment; meant for notes or instructions, and can accept HTML

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Cash Transfer to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







Cielo Payments

Payment-Gateway-Logo---Cielo.jpg
Payment Gateway Parameters - Cielo.jpg

Plug-in package label - rs_payment_ceilo.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Ceilo to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Ceilo (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Debug Mode - sets the mode in which Cielo treats payments made on this site using this plug-in; set the debug mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Ceilo Loja Number - the number of the Cielo account that will be used to collect payments from customers

Ceilo Loja Chave(Md5 key) - the secret key that has been generated to be used together with the account number indicated above to verify and authenticate the usage of the account

tipoParcelamento - (Loja, Administradora)

tentarAutenticar - (sim, nao)

indicadorAutorizacao -

capturarAutomaticamente - (Yes, No)


Advanced Parameters

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Enter E-conomic Design and Layout ID - if you are using redSHOP's e-conomic integration, you can set the design and layout for the order within e-conomic according to the layout's ID

Select Shopper Group - defined the customers that will be able to use Ceilo to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







Certitrade Payments

Payment Gateway Logo - Certitrade.png
Payment Gateway Parameters - Certitrade.jpg

Plug-in package label - rs_payment_certitrade.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Certitrade to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Certitrade (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Testmode - sets the mode in which Certitrade treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Certitrade Seller/Vendor ID - sets the ID of the account that will collect payment from customers; in case you do not have one yet, you can sign up for a new Certitrade account here: http://www.certitrade.com

MD5 Key -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Certitrade to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups

Chase Payments

Payment-Gateway-Logo---Chase.jpg
Payment Gateway Parameters - Chase.jpg

Plug-in package label - rs_payment_chase.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Chase to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Chase (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Debug Mode - sets the mode in which Chase treats payments made on this site using this plug-in; set the debug mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

chase Merchant Id -

Connection UserName -

Connection Password -

chase Terminal Number -

Message Type - (Authorize and Mark for Capture, Authorize Only)

Chase test status - (yes, no)


Advanced Parameters

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Enter E-conomic Design and Layout ID - if you are using redSHOP's e-conomic integration, you can set the design and layout for the order within e-conomic according to the layout's ID

Select Shopper Group - defined the customers that will be able to use Chase to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups











DIBS Payment Method Payments

Payment-Gateway-Logo---DIBS.jpg
Payment Gateway Parameters - DIBS.jpg

Plug-in package label - rs_payment_dibspaymentmethod.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using DIBS to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using DIBS (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

dibs.com Seller/Vendor ID - sets the ID of the account that will collect payment from customers; in case you do not have one yet, you can sign up for a new DIBS account here: http://www.dibs.com

Currency -

Test mode? - sets the mode in which DIBS treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

DIBS Pay Type -

FlexWin Language - (Auto, Danish, Swedish, Norwegian, English, Dutch, German, French, Finnish, Spanish, Italian, Polish, Faroese)

FlexWin Color - (Sand, Gray, Blue)

Unique Order ID - (yes, no)

FlexWin Decorator - (Default, Basal, Rich, Own decorator)

MD5Key1 -

MD5Key2 -

Force Currency -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use DIBS to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups






DIBS Payments

Payment-Gateway-Logo---DIBS.jpg
Payment Gateway Parameters - DIBS.jpg

Plug-in package label - rs_payment_dibs.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using DIBS to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using DIBS (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

dibs.com Seller/Vendor ID - sets the ID of the account that will collect payment from customers; in case you do not have one yet, you can sign up for a new DIBS account here: http://www.dibs.com

Currency -

Test mode? - sets the mode in which DIBS treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

DIBS Pay Type -

FlexWin Language - (Auto, Danish, Swedish, Norwegian, English, Dutch, German, French, Finnish, Spanish, Italian, Polish, Faroese)

FlexWin Color - (Sand, Gray, Blue)

Unique Order ID - (yes, no)

FlexWin Decorator - (Default, Basal, Rich, Own decorator)

MD5Key1 -

MD5Key2 -

Force Currency -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use DIBS to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







DotPay Payments

Payment-Gateway-Logo---DotPay.jpg
Payment Gateway Parameters - DotPay.jpg

Plug-in package label - rs_payment_dotpay.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using DotPay to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using DotPay (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

DotPay -

Pin -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Order Status for Cancel transactions -

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use DotPay to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







E-Pay Payments

Payment Gateway Logo - e-Pay.gif
Payment Gateway Parameters - E-Pay.jpg

Plug-in package label - rs_payment_epay.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using E-Pay to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using E-Pay (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

PBS Merchant ID -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


CardTypes -

Language -

Instant capture - (Disabled, Enabled)

Group -

MD5 - (Disabled, MD5 on accept page, MD5 on both data transmitted to ePay and on accept page)

MD5 key -

Auth SMS -

Auth EMAIL -

Window State - (Popup, Same window (full screen))

3D Secure - (3D secure is enabled, Only payments by use of 3D secure is allowed, 3D secure payments are disabled)

Activate callback - (Callback is disabled, Enable callback)

Transaction Fee - (Customer does not pay the transaction fee, The customer pays the transaction fee)

Subscription - (Disable subscription, All payments are created as recurrent subscriptions)

Auth EMAIL Customer - (Don't send authemail to customer, Send authemail to customer)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use E-Pay to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups






E-Pay Relay Payments

Payment Gateway Logo - e-Pay.gif
Payment Gateway Parameters - E-Pay-Relay.jpg

Plug-in package label - rs_payment_epayrelay.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using E-Pay to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using E-Pay (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

PBS Merchant ID

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Language -

Instant capture - (Disabled, Enabled)

Group -

MD5 - (Disabled, MD5 on accept page, MD5 on both data transmitted to ePay and on accept page)

MD5 key -

3D Secure - (3D secure is enabled, Only payments by use of 3D secure is allowed, 3D secure payments are disabled)

Activate callback - (Callback is disabled, Enable callback)

Transaction Fee - (Customer does not pay the transaction fee, The customer pays the transaction fee)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use E-Pay to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups








E-Way Payments

Payment-Gateway-Logo---e-Way.jpg
Payment Gateway Parameters - E-Way.jpg

Plug-in package label - rs_payment_eway.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using E-Way to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using E-Way (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

EWay Customer Id -

EWay Payment Method Type - (Hosted Payments, Merchant Hosted Payments CVN, Beagle Anti-Fraud)

Use EWay Live Gateway - (yes, no)

EWay Hosted Payments Live URL - - https://www.eway.com.au/gateway/xmlpayment.asp

EWay Hosted Payments Testing URL - - https://www.eway.com.au/gateway/xmltest/testpage.asp

EWay Merchant Hosted Payments CVN Live URL - - https://www.eway.com.au/gateway_cvn/xmlpayment.asp

EWay Merchant Hosted Payments CVN Testing URL - - https://www.eway.com.au/gateway_cvn/xmltest/testpage.asp

EWay Beagle Anti-Fraud Live URL - - https://www.eway.com.au/gateway_beagle/xmlbeagle.asp

EWay Beagle Anti-Fraud Testing URL - - https://www.eway.com.au/gateway_beagle/test/xmlbeagle_test.asp


Advanced Parameters

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use E-Way to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







E-Pay USA Payments

Payment Gateway Logo - e-Pay.gif
Payment Gateway Parameters - E-Pay-USA.jpg

Plug-in package label - rs_payment_usaepay.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using E-Pay USA to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using E-Pay USA (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Sandbox Mode? - (yes, no)

USA Epay Transaction Key -

Authentication Type - (AUTH_CAPTURE, AUTH_ONLY)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Email Confirmation from Gateway to Customer? - (yes, no)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Select Shopper Group - defined the customers that will be able to use E-Pay USA to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups










ean transfer Payments

Payment Gateway Parameters - EAN-Transfer.jpg

Plug-in package label - rs_payment_eantransfer.zip


Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Authorize.Net to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups

Enter Extra Info - a space to store content with any extra information that will be displayed to the customer when they select this method of payment; meant for notes or instructions, and can accept HTML






Eway3D Secure Payments

Payment-Gateway-Logo---e-Way.jpg
Payment Gateway Parameters - E-Way-3D-Secure.jpg

Plug-in package label - rs_payment_eway3dsecure.zip


Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Eway3D to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Eway3D (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Payment Type - (LIVE, TEST, SIMULATOR)

EWay3d Secure Customer Id -

Use EWay3d Secure Live Gateway - (yes, no)

EWay3d Secure Live URL - - https://www.eway.com.au/gateway_3d/payment.asp

EWay3d Secure Testing URL - - https://www.eway.com.au/gateway/payment.asp

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Eway3D to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







EwayNZ Gateway Payments

Payment-Gateway-Logo---e-Way.jpg
Payment Gateway Parameters - E-Way-NZ.jpg

Plug-in package label - rs_payment_ewaynz.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using EwayNZ to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using EwayNZ (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Customer ID -

UserName -

Page Title -

Page Description -

Page Footer -

Company Logo -

Page Banner -

eWAY (NZ) Language -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use EwayNZ to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups








EwayUK Gateway Payments

Payment-Gateway-Logo---e-Way.jpg
Payment Gateway Logo - e-Way.gif

Plug-in package label - rs_payment_ewayuk.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using EwayUK to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using EwayUK (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Customer ID -

UserName -

Page Title -

Page Description -

Page Footer -

eWAY (UK) Language -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use EwayUK to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







Google Checkout Payments

Payment-Gateway-Logo---Google-Checkout.jpg
Payment Gateway Parameters - Google-Checkout.jpg

Plug-in package label - rs_payment_googlecheckout.zip


Plugin Parameters

Discount Payment Amount operand -

Discount Payment Amount Value -

Discount Type - Percentage Total

Select either the sandbox or live production environment - (PRODUCTION, SANDBOX)

Google Merchant ID -

Google Merchant Key -

Button Size - (SMALL, MEDIUM, LARGE)

Button Style - (WHITE, COLORED)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Terms of payment Id -

Shopper Group - defined the customers that will be able to use Authorize.Net to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups Shopper Group







Imglobal Payments

Payment-Gateway-Logo---ImGlobal.jpg
Payment Gateway Parameters - IMGlobal.jpg

Plug-in package label - rs_payment_imglobal.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Imglobal to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Imglobal (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Imglobal Username -

Imglobal Password -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Imglobal to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







Local Credit Card Payments

Payment-Gateway-Logo---Local-Credit-Card.jpg
Payment Gateway Parameters - Local-Credit-Cards.jpg

Plug-in package label - rs_payment_localcreditcard.zip



Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to paying for the order using Local Credit Card (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Local Credit Card (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Enter E-conomic Payment Conditions ID -

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:







Mollieideal Checkout Payments

Payment Gateway Logo - Mollie.gif
Payment Gateway Parameters - Mollie-iDEAL-Checkout.jpg

Plug-in package label - rs_payment_mollieideal.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Mollieideal to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Mollieideal (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Test mode - (yes, no)

Partner ID -

Company Name -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Mollieideal to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups








Moneris

Payment-Gateway-Logo---Moneris.jpg
Payment Gateway Parameters - Moneris.jpg

Plug-in package label - rs_payment_moneris.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Moneris to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Moneris (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Moneris Store Id -

Moneris Api Token -

Moneris test Store Id -

Moneris test Api Token -

Moneris Check Credit Card Code - (yes, no)

Moneris Check AVS - (yes, no)

Moneris test status - (yes, no)


Advanced Parameters

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Enter E-conomic Design and Layout ID - if you are using redSHOP's e-conomic integration, you can set the design and layout for the order within e-conomic according to the layout's ID

Select Shopper Group - defined the customers that will be able to use Moneris to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups









Money Booker Payments

Payment-Gateway-Logo---Moneybookers.jpg
Payment Gateway Parameters - MoneyBookers.jpg

Plug-in package label - rs_payment_moneybooker.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Money Booker to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Money Booker (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Moneybooker Merchant Email -

Money Booker Language -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Money Booker to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







NetCash Gateway Payments

Payment-Gateway-Logo---Netcash.jpg
Payment Gateway Parameters - NetCash-Gateway.jpg

Plug-in package label - rs_payment_netcash.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using NetCash to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using NetCash (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Username -

Password -

PIN -

Terminal Number -

Gateway Popup - (yes, no)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use NetCash to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups





Pay Point Payments

Payment Gateway Logo - PayPoint.gif
Payment Gateway Parameters - PayPoint.jpg

Plug-in package label - rs_payment_paypoint.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Pay Point to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Pay Point (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Is Credit Card? - sets whether credit card details should be required and taken down from the customer when using this method of payment; if set to yes, a form will be displayed during the payment part of the checkout process where the customer will be required to select the type of card they will use, the name on the card, the card number, the date of expiry and the special three digit CCV code. (Note: if you choose to enable this setting, you do so with the understanding that the checkout process must be protected by SSL so that customer's private information remains encrypted and secure) (Select: yes, no)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Paypoint Merchant Id -

Paypoint VPN Password -

Paypoint test status - (true, false, live)


Advanced Parameters

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Pay Point to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups





Pay Point Redirection Payments

Payment Gateway Logo - PayPoint.gif
Payment Gateway Parameters - PayPoint-Redirection.jpg

Plug-in package label - rs_payment_paypoint_redirection.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Pay Point to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Pay Point (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Paypoint Merchant Id -

Paypoint VPN Password -

Paypoint test status - (true, false, live)


Advanced Parameters

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Pay Point to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups





Paygate Payments

Payment-Gateway-Logo---PayGate.jpg
Payment Gateway Parameters - PayGate.jpg

Plug-in package label - rs_payment_paygate.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Paygate to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Paygate (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Paygate ID -

Encryption Key -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)






Payment Express Payments

Payment-Gateway-Logo---Payment-Express.jpg
Payment Gateway Parameters - Payment-Express.jpg

Plug-in package label - rs_payment_payment_express.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Payment Express to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Payment Express (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

PxPost Username -

PxPost Password -

PxPay Username -

PxPost Label Key -

PxPost TxnType - (Auth, Purchase)

PxPost TxnMethod - (PxPost, PxPay)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Is Credit Card? - sets whether credit card details should be required and taken down from the customer when using this method of payment; if set to yes, a form will be displayed during the payment part of the checkout process where the customer will be required to select the type of card they will use, the name on the card, the card number, the date of expiry and the special three digit CCV code. (Note: if you choose to enable this setting, you do so with the understanding that the checkout process must be protected by SSL so that customer's private information remains encrypted and secure) (Select: yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Select Shopper Group - defined the customers that will be able to use Payment Express to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups






Payment Partner DE Payments

Plug-in package label - rs_payment_partner_de.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Payment Partner DE to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Payment Partner DE (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Enter Merchant Server - - test.ctpe.net

Enter Merchant Path - - /payment/ctpe

Enter Merchant Name -

Enter Merchant Sender -

Enter Merchant Channel -

Enter Merchant User Login -

Enter Merchant User Password -

Enter Transaction Mode - - INTEGRATOR_TEST

Enter Transaction Responce -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Select Shopper Group - defined the customers that will be able to use Payment Partner DE to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







PayOne Payments

Payment Gateway Logo - PayOne.gif
Payment Gateway Parameters - PayOne-Payments.jpg

Plug-in package label - rs_payment_payone.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using PayOne to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using PayOne (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Payone Testing Mode -

Payone merchant Id (mid) -

Payone portal Id -

Payone Account Id -

Payone Portal Key -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use PayOne to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups





Paypal Payments

Payment Gateway Logo - Paypal.jpg
Payment Gateway Parameters - Paypal.jpg

Plug-in package label - rs_payment_paypal.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge or fee associated to using PayPal to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using PayPal (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Paypal Business Account Email - sets the PayPal e-mail address associated to the accounts that will collect payment from customers; in case you do not have one yet, you can sign up for a new PayPal account here: https://www.paypal.com

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Paypal Currency - the currency in which PayPal should accept and deposit payments into the related account; any currency conversion required will be handled by PayPal and the customer will be informed and instructed accordingly during the payment process. Choose from 13 currencies (more to come):

Paypal Use - sets the mode in which PayPal treats payments made on this site using this plug-in; set the plug-in to "Sandbox" mode if you want to make some test orders or check that connection has been successfully established, or set to "Live" when you're ready to accept real order payments from customers (Select: Live, Sandbox)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID






Paypal Pro Payments

Payment Gateway Logo - Paypal.jpg
Payment Gateway Parameters - Paypal-Pro.jpg

Plug-in package label - rs_payment_paypalpro.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Paypal Pro to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Paypal Pro (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Test mode? - sets the mode in which PayPal treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Payment CVV - (yes, no)

API account name -

API password -

API Signature -

Paypal Email Address - sets the PayPal e-mail address associated to the accounts that will collect payment from customers; in case you do not have one yet, you can sign up for a new PayPal account here: https://www.paypal.com

Sale or Authorize Only - (Sales, Authorize only)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Paypal Pro to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups






Payson Payments

Payment-Gateway-Logo---Payson.jpg
Payment Gateway Parameters - Payson.jpg

Plug-in package label - rs_payment_payson.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Payson to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Payson (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Payson testMode - sets the mode in which Payson treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Payson AgentId -

Payson MD5 key -

Payson Seller Email -

Payson Seller Firstname -

Payson Seller Lastname -

Payson purchase url -

Payson Description -

Payson Shipping Type -

Payson Shipping Mode -

Payson Customer Receipt - (yes, no)

Payson Business Account Email - (All payment options, Map, Internetbank (SEB, SHB, Nordea and Swedbank), Moderate to Payson Account..., Online Resources for Payson + Account)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received


Advanced Parameters

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID






Post Finance payment

Payment-Gateway-Logo---Post-Finance.jpg
Payment Gateway Parameters - Post-Finance.jpg

Plug-in package label - rs_payment_postfinance.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Post Finance to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Post Finance (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Testmode - sets the mode in which Post Finance treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Post Finance Shop ID -

SHA-OUT Pass phrase -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Is Credit Card? - sets whether credit card details should be required and taken down from the customer when using this method of payment; if set to yes, a form will be displayed during the payment part of the checkout process where the customer will be required to select the type of card they will use, the name on the card, the card number, the date of expiry and the special three digit CCV code. (Note: if you choose to enable this setting, you do so with the understanding that the checkout process must be protected by SSL so that customer's private information remains encrypted and secure) (Select: yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Post Finance to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







QuickPay Payments

Payment-Gateway-Logo---Quickpay.jpg
Payment Gateway Parameters - QuickPay.jpg

Plug-in package label - rs_payment_quickpay.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using QuickPay to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using QuickPay (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Test Mode - (yes, no)

PBS Merchant ID -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Auto Capture - (yes, no)

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)

CardTypes -


Language -

MD5 key -

Email Notification - (yes, no)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use QuickPay to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







RealEx Payments

Payment-Gateway-Logo---RealEx.jpg
Payment Gateway Parameters - RealEx.jpg

Plug-in package label - rs_payment_realex_redirect.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using RealEx to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using RealEx (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Merchant ID -

Shared Secret -

Realex Account Name -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use RealEx to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







RealEx Redirect Payments

Payment-Gateway-Logo---RealEx.jpg
Payment Gateway Parameters - RealEx-Redirect.jpg

Plug-in package label - rs_payment_realex_redirect.zip



Basic Options

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using RealEx to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using RealEx (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Merchant ID -

Shared Secret -

Realex Account Name -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Options

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Select Credit Cards - sets the type of credit cards that can be used to make payments for the order, simply take the checkboxes next to any of the 7 types of card to accept:

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Enter E-conomic Design and Layout ID - if you are using redSHOP's e-conomic integration, you can set the design and layout for the order within e-conomic according to the layout's ID

Select Shopper Group - defined the customers that will be able to use Authorize.Net to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups










SagePay Payments

Payment-Gateway-Logo---SagePay.jpg
Payment Gateway Parameters - SagePay.jpg

Plug-in package label - rs_payment_sagepay.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using SagePay to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using SagePay (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

SAGEPAY_CONNECT_TO - (LIVE, TEST, SIMULATOR)

Vendor name -

Vendor Email -

Encryption Password -

Sagepay protocol -

Sagepay transaction type -

Sagepay Shipping Enable - (yes, no)

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use SagePay to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups







Webmoney Payments

Payment-Gateway-Logo---WebMoney.jpg
Payment Gateway Parameters - WebMoney.jpg

Plug-in package label - rs_payment_webmoney.zip



Plugin Parameters

Payment operand - using one of two symbols, you can define whether there will be a charge / fee associated to using Webmoney to pay for the order (in which case you would use the plus + symbol), or whether the customer gets a promotional discount on your site for using Webmoney (in which case you would use the minus - symbol).

Payment price - the value of the charge or discount, depending on the symbol used in the operand setting above

Discount Type - sets the way in which the charge or discount will be applied; considered as a specific amount, or total, to be reduced from the order or as a certain percentage off the total order value (Select: Total, Percentage)

Test mode? - sets the mode in which Webmoney treats payments made on this site using this plug-in; set the test mode to "yes" mode if you want to make some test orders or check that connection to the account has been successfully established, or set to "no" when you're ready to accept real order payments from customers (yes, no)

Purse prodovtsa -

Email Address -

Payment Description -

Secret Code -

Order Status for successful transactions - you can select the order status that will be updated and reflected in the order details for when the transaction has completed smoothly and payment has been received

Order Status for failed transactions - you can select the order status that will be updated and reflected in the order details for when there was a problem with the transaction and payment has not yet been received

Capture Payment Status - you can select the order status that will be updated and reflected in the order details for when payment has been captured (?)


Advanced Parameters

Show on Private Person - sets whether this payment method will be available to customers who registered as "Private Customers" (yes, no)

Show on Business - sets whether this payment method will be available to customers who register as "Company Customers" (yes, no)

Enter E-conomic Payment Conditions ID - if you are using redSHOP's e-conomic integration, you can set the payment condition of the order within e-conomic according to the condition's ID

Select Shopper Group - defined the customers that will be able to use Webmoney to pay for orders based on the shopper group they are a part of; select the name of a single group or hold down the control key on the keyboard while clicking on multiple names to select multiple groups

Personal tools
Namespaces
Variants
Actions
Navigation
Toolbox