Setting up the Payment Page
Details you will have to provide to OPS-COM support
The merchant code we will be submitting items against. This is the Merchant Code on the clients system.
They need to set up an item and give us the code. The item will need to be allowed to change the value. See below for the screen. These codes need to match exactly what the client has configured or the transactions will fail.
Details OPS-COM will give to clients
Found in Store Settings
Signout & Complete payment
Signout & INcomplete
Pass information to calling system
Append Data using GET
Found in Notifications
Successful & Failed Transactions
Select format for HTTP content
Name Value Format (POST)
Under Store Settings you will nbeed to configure the following settings based on the URLs supplied by OPS-COM.
Configure CashNet "HTTP Notifications" Section
Go to the "HTTP Notifications" configuration with CashNet:
If you would like HTTP notifications, enter the URL next to each category. If you leave the field blank you will not receive notifications for that category.
New outbound connections from CASHNet.com will not work until they are allowed through the CASHNet firewall.
Please contact CASHNet Client Support if you need to enable a new connection.
On the itemcode itself, we need this set the following: