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Protx

This guide assumes that you have already received your Vendor Name and Password from Protx.

Log in to the GT admin system on your site and enter the Order Processing Section. From here select Protx from the drop down list and click update at the bottom.

You should be left with the following options:

Vendor Tx Code Enter your Vendor Name exactly as given to you by Protx.
Vendor Password Enter your Password from Protx. (NB: This normally contains a combination of Capital Letters, Small Letters and Numbers, you must be sure to enter exactly right otherwise you will receive errors).
Currency Usually this is GBP (for British Pounds). If you are trading in a different currency, please check with Protx of what three letter code you should be using.
Use Test Server When your account is first set-up by Protx it is set in test mode. You should select yes here to put GT into test mode also. Once you've tested your account then you can set the account live by selecting no (NB: You will also need to contact Protx and ask them to make your account live).
Transaction Type Describes the type of payment being initiated. "Payments" are settled immediately, "Deferred" are settled once released by the Vendor. (Please contact Protx for more information).

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.


WorldPay

This guide assumes that you have already received your account details from WorldPay.

Log in to the GT admin system on your site and enter the Order Processing Section. From here select WorldPay from the drop down list and click update at the bottom.

You should be left with the following options:

Installation ID WorldPay Installation ID
Test Mode This allows you to test your worldpay connection. To set your account live you should select no from the list.
Currency 3 letter ISO code for the currency of this payment. Normally this will be GBP for British pounds.
Account ID (if applic) Specifies which account should receive funds for this payment.
Authorisation Mode Specifies the authorisation mode to use.
Allow Customer to Change Contact on WorldPay Selecting yes here hides the option for the customer to change their details when they reach the WorldPay payment server. If you select no then they have the option to change their details later.

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.

NB: Please make sure that your Thank you and Transaction Cancelled messages both contain: <WPDISPLAY ITEM=banner> otherwise your pages may not display correctly.

To fully set-up worldpay you will need to login to WorldPay (click here to get the login screen) and edit the configuration for the installation id that you are using. You will then need to set the following details:

Payment Response URL http://www.yourdomain.com/cgi-bin/paygate/worldpay.cgi?action=
Payment Response enabled? Tick this box
Enable the Shopper Response Tick this box

Once you have done click Save Changes at the bottom of the page, this will save all the details on WorldPay's Server. (NB: www.yourdomain.com should be replaced with the location of your site.) Your shop will be fully integrated with Worldpay.


SecPay

Log in to the GT admin system on your site and enter the Order Processing Section. From here select SecPay from the drop down list and click update at the bottom.

You should be left with the following options:

Merchant ID Enter the merchant ID from SecPay.
SEC Pay cc accept e-mail message You can use this to enter a short message on the customer confirmation message that is sent out from SecPay to confirm the that Credit Card has been debited.
Test Status Use this to select the way SecPay works: Live - Take money from any credit card entered. True - (Test Mode) Don't take money from credit card but accept the card.. False - (Test Mode) Don't take money from credit card but reject the card.
SEC Pay Template URL The location of your templates on SecPay. Contact SecPay for more details of this.

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.


NetBanx

Log in to the GT admin system on your site and enter the Order Processing Section. From here select NetBanx from the drop down list and click update at the bottom.

You should be left with the following options:

NetBanx Name Enter the NetBanx Name as provided by NetBanx

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc)


HSBC

Log in to the GT admin system on your site and enter the Order Processing Section. From here select HSBC from the drop down list and click update at the bottom.

You should be left with the following options:

StorefrontId Enter your Store Front ID from HSBC
Mode Select Test for when testing your site, when informed by HSBC this should be set to Production to make the site take live payments.
TransactionType Select either: Capture or Auth as set-up with HSBC
Currency Enter the three digit currency code. The default is 826 for British Pounds. If you are using a different currency then please contact HSBC for details of the correct code.

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc)
You will also require access to a secure server with ASP to fully integrate this. Please contact us for more details.


Velocity Pay

Log in to the GT admin system on your site and enter the Order Processing Section. From here select Velocity Pay from the drop down list and click update at the bottom.

You should be left with the following options:

VPMerchantID Enter the Merchant ID provided by Velocity Pay
VPMerchantPassword Enter the Merchant Password provided by Velocity Pay
Country Code Enter the three letter country code. The default is 826 for British Pounds. If you are using a different country then please contact Velocity Pay for details of the correct code.
Currency Enter the three letter currency code. The default is 826 for British Pounds. If you are using a different currency then please contact Velocity Pay for details of the correct code.

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc)


Secure Trading

Log in to the GT admin system on your site and enter the Order Processing Section. From here select Secure Trading from the drop down list and click update at the bottom.

You should be left with the following options:

Merchant ID Enter the Merchant ID provided by Secure Trading
Currency Enter the three letter currency code. The default is gbp for British Pounds. If you are using a different currency then please contact Secure Trading for details of the correct code.

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.

To make Get-Trolleyed log all the details correctly after the credit card details have been entered into Secure Trading, you will also need to upload a callback.txt file to their server. The file should contain the following:
method1   POST
url1   http://www.domainname.co.uk/cgi-bin/paygate/securetrading.cgi
fields1   orderref, name, address, town, county, postcode, formattedamount, timestamp, streference, stauthcode

Where www.domainname.co.uk is the domain name for your site. (You can download this file from here

Please see Secure Trading for more details of how to upload the callback.txt file to their server.


Debitech

Log in to the GT admin system on your site and enter the Order Processing Section. From here select Debitech from the drop down list and click update at the bottom.

You should be left with the following options:

Account Enter the Account Number provided by Debitech.
Card Processor Select the Bank that will process your Cards (for more details contact Debitech).
Test mode Select the type of tests that you want to perform or select "no" to have the site take live credit card transactions.
Debitech Template Enter the name of the template that you have set-up in the Debitech Admin System.
Currency - iso 3 char, upper case Enter the three letter currency code. The default is gbp for British Pounds. If you are using a different currency then please contact Debitech for details of the correct code.

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.

You will also need to make some changes on the Debitech site, so that your order is logged and e-mails are sent out. Login to the Debitech Admin System and do the following:

  • Left hand menu, click WEB PAGES > Edit, click 'authorisation OK' (at top of page)
  • Delete the html, and enter:
  • [ver location="http://www.this.url/cgi-bin/paygate/debitech.cgi?action=thanks"]
  • click save
  • click 'authorisation declined' (at top of page)
  • Delete the html, and enter:
  • [ver location="http://www.this.url/cgi-bin/paygate/debitech.cgi?action=denied"]
  • click save

Once done, when an order is placed Debitech will pass back to GT and log the order.


ePDQ

This guide assumes that you have already received your client id, username and password from ePDQ.

First you will need to login to the ePDQ CPI Admin Tool, this is found by clicking here. Once there you will find a login prompt, enter your details here and click the "Send Form" button.

You will now have another form displayed, this should be filled in as follows:
Client Id:

ePDQ Client ID

User Name:

ePDQ Username

Password:

ePDQ Password

Pass-phrase:

ePDQ Password (again)

Allowed Url:

http://www.yourdomain.com/cgi-bin/paygate/epdq.cgi

Encryption:

Yes

Continue VbV Processing:

Yes

POST Order Result:

No

POST Url:

http://www.yourdomain.com/cgi-bin/paygate/epdq.cgi

POST User Name:

ePDQ Username (again)

POST Password:

ePDQ Password (again)

POST Email:

Either None or your e-mail address.

Once you have entered all your details, you should click the "Send Form" button, this will save your changes and return you to the login prompt. (NB: www.yourdomain.com should be replaced with the location of your site.)

The next step of the set-up is to tell the GT Shop that you are using ePDQ. First of all login to the GT admin system and go to the Order Processing Section of the site. Here select ePDQ from the drop down box and click the update button.

Once done you will receive a form will the following fields:
Store Name

Descriptive Name to appear on the ePDQ pages

Store Logo URL (GIF/JPG)

Leave Blank

Page BG Colour

Background Colour of ePDQ pages (use #FFFFFF for White)

Page Text Colour

Colour of Text on ePDQ pages (use #000000 for Black)

ePDQ client ID

ePDQ Client ID

ePDQ password

ePDQ password

Transaction type

Either "Debit Now" or "Debit When Shipping"

ISO 3 digit Currency Code

Enter 826 for UK pounds (contact ePDQ for other currency codes).

Once the form is filled in click the update button to save the changes (you might also want to check the various e-mail/html templates that are here). Once the page has updated you will need to Rebuild the Shop, then your shop should work with ePDQ.

NB: You will also need to ask ePDQ to make your account live to take payments. Unless this is done you won't take payment for anything that is put through.


E-Clear

Log in to the GT admin system on your site and enter the Order Processing Section. From here select E-Clear from the drop down list and click update at the bottom.

You should be left with the following options:

ClientID Enter the ClientID provided by E-Clear
Currency Enter the three letter currency code. The default is GBP for British Pounds. If you are using a different currency then please contact Secure Trading for details of the correct code.
Use Test Server Select Yes to use the E-Clear test server or No to use the live E-Clear server. Selecting No will allow you to make live credit card transactions.

Once your details are filled in, you should check your e-mail templates/message (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.


NoChex

Log in to the GT admin system on your site and enter the Order Processing Section. From here tick the box to the right of NoChex and click Update.

You should be left with the following options:

Registered NOCHEX Email Address Enter the E-mail address of your NoChex Account.
Optional logo URL (must be https!) Enter the URL of a logo image for your shop. This should only be used if you have an image on a secure server (ie: the address must start with https://...).
(NB: This is optional and does not need to be used).

Once your details are filled in, you should check your e-mail templates/messages (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.


PayPal

Log in to the GT admin system on your site and enter the Order Processing Section. From here tick the box to the right of PayPal and click Update.

You should be left with the following options:

Registered PayPal Email Address Enter the E-mail address of your PayPal Account.
Optional logo URL (must be https!) Enter the URL of a logo image for your shop. This should only be used if you have an image on a secure server (ie: the address must start with https://...).
(NB: This is optional and does not need to be used).
Currency Code Enter the currency that you are using. For British Pounds use: GBP.

Once your details are filled in, you should check your e-mail templates/messages (eg: thank you message, etc) and then click update at the bottom of the page. Once updated a rebuild should be done before checking that the changes you have made are correct.

In your PayPal admin system, you will need to set-up the call back from PayPal (so that the shop can update the order status and send out the e-mails). This is done as follows:

  1. Login to your PayPal admin
  2. Go to Customise shop
  3. Enable the Auto-return
  4. Set the return URL to:
    http://www.domain.com/cgi-bin/paygate/paypal.cgi?action=finish
    (Don't forget that you need to change www.domain.com for your website address).
  5. Save the changes

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