18 Jul 10 Add / Modify Echo-Inc Credit Card Gateway
Integrating an Electronic Clearing House (Echo-Inc) Credit Card Payment Gateway is very simple and easy process. The Integration does not involve ANY code writing, all you need to do is fill up a form specifying your Account Details and Payment Collection preferences.
Before you Start
I. Signup for a Electronic Clearing House (Echo-Inc) Merchant Account from – http://www.echo-inc.com/echoapp.php
II. Submit your Account Details and Preferences to us:
It consists of the following steps –
1. Login into your Reseller Control Panel from http://manage.gossimer.biz/reseller
2. Click on the Settings -> Finance & Billing -> Payment Gateway -> List / Add
3. Adding a Echo-Inc PG – Click on the Add Payment Gateway button and then on the Add an Electronic Clearing House Credit Card Gateway link.
4. Enter the following Echo-Inc Details and save your changes by clicking on the Submit button
Gateway Name - This Gateway Name would be shown to your Customers / Sub-Resellers, when they are about to make Payment. You can use something like “Credit Card Payment” or “Visa/Master Card” etc.
Merchant ECHO-ID – This is the ECHO-ID provided to you by Echo-Inc, at the time of creation of your Merchant account.
Merchant PIN – The PIN for your Merchant Account with Echo-Inc.
Currency – Currently we allow Echo-Inc to charge your Customers / Sub-Resellers only in US Dollar (USD).
Currency Exchange Rate – If the Currency you selected in the previous option varies from your Selling Currency, we will have to convert the Invoice Value to the Echo-Inc Currency, BEFORE we send your Customer to Echo-Inc. For this purpose the system needs a exchange rate between the two.
You may choose to maintain this exchange rate yourselves or let us maintain it for you. We download forex rates on a daily basis from a recognized source and update exchange rates for you. If however you wish to update the rates yourselves then you may do so by selecting the “I would like to Maintain the currency exchange rate myself” checkbox AND entering your own conversion rates.
Select the types of CREDIT CARD that your Merchant Account Supports: You need to select the types of Credit Card that are supported by your Echo-Inc Merchant Account. The credit card types available are – Visa, Master, Amex, Discover, Diners Card and JCB. You can also decide the sequence in which you want your Customers / Sub-Resellers to view these Card types.
Payment Gateway Access Level for Customers and Sub-Resellers – Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
Deciding whether a Sub-Reseller and Customer is Credited with the Gross Amount or Net – Your Bank and Echo-Inc deducts a fee on a per transaction basis. There are two types of Transactions that can pass through your Echo-Inc integration – Invoice/Debit Note Payment, and Add Funds. Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
In case of an Add Funds Transaction, you have the option of crediting your Customers/Sub-Resellers with the NET Amount that Echo-Inc credits you with, or choose to credit them with the gross funds and bear the charges yourselves. The NET Amount is calculated by subtracting the per transaction charges from the Transaction Amount. The per transaction charges are calculated by adding the Total Fixed fee charged per transaction and the Total Variable fee charged per transaction.
Total Fixed fee charged per transaction for your merchant account (Per Transaction Fixed Fee charged by your Bank + Per Transaction Fixed Fee charged by the Echo-Inc Credit Card Gateway) - Enter the total fixed fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of fixed fee per transaction for different credit card types e.g. a certain fixed fee per transaction for Visa cards and a different fixed fee for American Express cards. In case, the amount of fixed fee is different per credit card type, then enter the highest amount of fixed fees charged per transaction to your account e.g. if the total fixed fee for Visa Cards is 25 cents per transaction and the total fixed fee for American Express cards is 30 cents per transaction, then enter 0.30 in the textbox. If there is no fixed fee charged per transaction then enter 0.
Total Variable fee charged per transaction for your merchant account - Enter the total variable fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of variable fee per transaction for different credit card types e.g. a certain variable fee per transaction for Visa cards and a different variable fee for American Express cards. In case, the amount of variable fee is different per credit card type, then enter the highest amount of variable fees charged per transaction to your account e.g. if the total variable fee for Visa Cards is 2.50% per transaction and the total variable fee for American Express cards is 3.00% per transaction, then enter 3.00 in the textbox. If there is no variable fee charged per transaction then enter 0.
If you have selected to credit a Customer/Sub-Reseller with the Net Amount in an Add Funds transaction, then you must submit either a Fixed Transaction fee (greater than 0) or a Variable Transaction fee (greater than 0).
Send me a Reminder if a transaction is pending for more than x days – In case you have not yet accepted a payment sent to you via the Echo-Inc Payment Gateway, you can get e-mail reminders sent across to you from our system, after every x number of days, until you either Approve or Decline these payments. Click here to know how to Approve / Decline Payment Gateway transactions >>
Display Position – If you plan on adding Multiple Gateways you can select the position in which you wish to display this Gateway on your Payment Page.
The SuperSite contains information about the various Payment options you offer to your Customers and also presents these options at the time of purchasing Products and Services. This data is downloaded to your SuperSite from your Control Panel and cached (stored) on the SuperSite Server. Hence, you would need to refresh the cache of your SuperSite once you have completed the above process. You can accomplish this from within your Control Panel itself by clicking on Tools -> Reload SuperSite & PartnerSite Cache -> SuperSite Payment Preferences. Click here to know what is SuperSite >>
Tags: Account Details, American Express, Amp, bank, Billing, cent, Credit Card Gateway, Credit Card Payment, Currency Exchange Rate, Daily Basis, Electronic Clearing House, Exchange Rates, Finance, Gateway Link, Invoice Value, Merchant Account, Payment Gateway, Pg, Php, Reseller Control Panel, Resellers, Visa Card, Visa Master Card, Visa Merchant
12 Jul 10 Add / Modify Verisign’s Payflow Pro Gateway
Integrating Verisign Payflow Pro to receive funds from your Customers / Sub-Resellers is a simple 2 step process. The Integration does not involve ANY code writing, all you need to do is fill up a form specifying your Account Details and Payment Collection preferences. You can follow the simple steps mentioned below to complete the Integration –
I. Signup for a Verisign Payflow Pro Credit Card Gateway Merchant Account. Click here to read how >>
II. Submit your Account Details and Preferences to us: It consists of the following steps –
1. Login into your Reseller Control Panel from http://manage.gossimer.biz/reseller
2. Click on the Settings -> Finance & Billing -> Payment Gateway -> List / Add
3. Adding a Verisign Payflow Pro PG – Click on the Add Payment Gateway button and then on the Add a Verisign Payflow Pro Gateway link.
4. Enter the following Verisign Payflow Pro Details and save your changes by clicking on the Submit button
Gateway Name - This Gateway Name would be shown to your Customers / Sub-Resellers, when they are about to make Payment. You can use something like “Credit Card Payment” or “Visa/Master Card” etc.
Verisign Payflow Pro Partner ID – You need to put in your Partner Id here. This would be the same as you put in while Logging in.
Verisign Payflow Pro Username – The Username [e-mail address] you use to Login into your Verisign Payflow Pro Merchant account.
Verisign Payflow Pro Password - You need to put in your Verisign Payflow Pro Password here.
Currency – Currently we allow Verisign Payflow Pro to charge your Customers / Sub-Resellers only in US Dollar (USD).
Currency Exchange Rate – If the Currency you selected in the previous option varies from your Selling Currency, we will have to convert the Invoice Value to the Verisign Payflow Pro Currency, BEFORE we send your Customer to Verisign Payflow Pro. For this purpose the system needs a exchange rate between the two.
You may choose to maintain this exchange rate yourselves or let us maintain it for you. We download forex rates on a daily basis from a recognized source and update exchange rates for you. If however you wish to update the rates yourselves then you may do so by selecting the “I would like to Maintain the currency exchange rate myself” checkbox AND entering your own conversion rates.
Select the types of CREDIT CARD that your Merchant Account Supports: You need to select the types of Credit Card that are supported by your Verisign Payflow Pro Merchant Account. The credit card types available are – Visa, Master, Amex, Discover, Diners Card and JCB. You can also decide the sequence in which you want your Customers / Sub-Resellers to view these Card types.
Payment Gateway Access Level for Customers and Sub-Resellers – Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
Deciding whether a Sub-Reseller and Customer is Credited with the Gross Amount or Net – Your Bank and Verisign Payflow Pro deducts a fee on a per transaction basis. There are two types of Transactions that can pass through your Verisign Payflow Pro integration – Invoice/Debit Note Payment, and Add Funds. Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
In case of an Add Funds Transaction, you have the option of crediting your Customers/Sub-Resellers with the NET Amount that Verisign Payflow Pro credits you with, or choose to credit them with the gross funds and bear the charges yourselves. The NET Amount is calculated by subtracting the per transaction charges from the Transaction Amount. The per transaction charges are calculated by adding the Total Fixed fee charged per transaction and the Total Variable fee charged per transaction.
Total Fixed fee charged per transaction for your merchant account (Per Transaction Fixed Fee charged by your Bank + Per Transaction Fixed Fee charged by the Verisign Payflow Pro Credit Card Gateway) - Enter the total fixed fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of fixed fee per transaction for different credit card types e.g. a certain fixed fee per transaction for Visa cards and a different fixed fee for American Express cards. In case, the amount of fixed fee is different per credit card type, then enter the highest amount of fixed fees charged per transaction to your account e.g. if the total fixed fee for Visa Cards is 25 cents per transaction and the total fixed fee for American Express cards is 30 cents per transaction, then enter 0.30 in the textbox. If there is no fixed fee charged per transaction then enter 0.
Total Variable fee charged per transaction for your merchant account - Enter the total variable fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of variable fee per transaction for different credit card types e.g. a certain variable fee per transaction for Visa cards and a different variable fee for American Express cards. In case, the amount of variable fee is different per credit card type, then enter the highest amount of variable fees charged per transaction to your account e.g. if the total variable fee for Visa Cards is 2.50% per transaction and the total variable fee for American Express cards is 3.00% per transaction, then enter 3.00 in the textbox. If there is no variable fee charged per transaction then enter 0.
IMPORTANT
If you have selected to credit a Customer/Sub-Reseller with the Net Amount in an Add Funds transaction, then you must submit either a Fixed Transaction fee (greater than 0) or a Variable Transaction fee (greater than 0).
Send me a Reminder if a transaction is pending for more than x days – In case you have not yet accepted a payment sent to you via the Verisign Payflow Pro, you can get e-mail reminders sent across to you from our system, after every x number of days, until you either Approve or Decline these payments. Click here to know how to Approve / Decline Payment Gateway transactions >>
Display Position – If you plan on adding Multiple Gateways you can select the position in which you wish to display this Gateway on your Payment Page.
IMPORTANT
The SuperSite contains information about the various Payment options you offer to your Customers and also presents these options at the time of purchasing Products and Services. This data is downloaded to your SuperSite from your Control Panel and cached (stored) on the SuperSite Server. Hence, you would need to refresh the cache of your SuperSite once you have completed the above process. You can accomplish this from within your Control Panel itself by clicking on Tools -> Reload SuperSite & PartnerSite Cache -> SuperSite Payment Preferences. Click here to know what is SuperSite >>
Tags: Account Details, American Express, Amp, bank, cent, Credit Card Gateway, Credit Card Payment, Currency Exchange Rate, E Mail Address, Finance, Gateway Link, Invoice Value, Merchant Account, Partner, Partner Id, Payflow Pro, Payment Gateway, Pg, Reseller Control Panel, Resellers, Simple Steps, Verisign, Verisign Payflow, Visa Master Card
04 Jul 10 Add / Modify Planet Payment Gateway
Integrating Planet Payment to receive funds from your Customers / Sub-Resellers is a simple 2 step process. The Integration does not involve ANY code writing, all you need to do is fill up a form specifying your Account Details and Payment Collection preferences. You can follow the simple steps mentioned below to complete the Integration –
I. Signup for Planet Payment Credit Card Gateway: You can signup for a Planet Payment Gateway by filling up the following form - https://www.planetpayment.com/shortform.cfm
II. Submit your Account Details and Preferences to us: It consists of the following steps –
1. Login into your Reseller Control Panel from http://manage.gossimer.biz/reseller
2. Click on the Settings -> Finance & Billing -> Payment Gateway -> List / Add
3. Adding a Planet Payment PG – Click on the Add Payment Gateway button and then on the Add a Planet Payment Gateway link.
4. Enter the following Planet Payment Details and save your changes by clicking on the Submit button
Gateway Name - This Gateway Name would be shown to your Customers / Sub-Resellers, when they are about to make Payment. You can use something like “Credit Card Payment” or “Visa/Master Card” etc.
Username – The Username [e-mail address] you use to Login into your Planet Payment Merchant account.
Currency – Currently we allow Planet Payment to charge your Customers / Sub-Resellers only in US Dollar (USD).
Currency Exchange Rate – If the Currency you selected in the previous option varies from your Selling Currency, we will have to convert the Invoice Value to the Planet Payment Currency, BEFORE we send your Customer to Planet Payment. For this purpose the system needs a exchange rate between the two.
You may choose to maintain this exchange rate yourselves or let us maintain it for you. We download forex rates on a daily basis from a recognized source and update exchange rates for you. If however you wish to update the rates yourselves then you may do so by selecting the “I would like to Maintain the currency exchange rate myself” checkbox AND entering your own conversion rates.
Select the types of CREDIT CARD that your Merchant Account Supports: You need to select the types of Credit Card that are supported by your Planet Payment Merchant Account. The credit card types available are – Visa, Master, Amex, Discover, Diners Card and JCB. You can also decide the sequence in which you want your Customers / Sub-Resellers to view these Card types.
Payment Gateway Access Level for Customers and Sub-Resellers – Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
Deciding whether a Sub-Reseller and Customer is Credited with the Gross Amount or Net – Your Bank and Planet Payment deducts a fee on a per transaction basis. There are two types of Transactions that can pass through your Planet Payment integration – Invoice/Debit Note Payment, and Add Funds. Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
In case of an Add Funds Transaction, you have the option of crediting your Customers/Sub-Resellers with the NET Amount that Planet Payment credits you with, or choose to credit them with the gross funds and bear the charges yourselves. The NET Amount is calculated by subtracting the per transaction charges from the Transaction Amount. The per transaction charges are calculated by adding the Total Fixed fee charged per transaction and the Total Variable fee charged per transaction.
Total Fixed fee charged per transaction for your merchant account (Per Transaction Fixed Fee charged by your Bank + Per Transaction Fixed Fee charged by the Planet Payment Credit Card Gateway) - Enter the total fixed fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of fixed fee per transaction for different credit card types e.g. a certain fixed fee per transaction for Visa cards and a different fixed fee for American Express cards. In case, the amount of fixed fee is different per credit card type, then enter the highest amount of fixed fees charged per transaction to your account e.g. if the total fixed fee for Visa Cards is 25 cents per transaction and the total fixed fee for American Express cards is 30 cents per transaction, then enter 0.30 in the textbox. If there is no fixed fee charged per transaction then enter 0.
Total Variable fee charged per transaction for your merchant account - Enter the total variable fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of variable fee per transaction for different credit card types e.g. a certain variable fee per transaction for Visa cards and a different variable fee for American Express cards. In case, the amount of variable fee is different per credit card type, then enter the highest amount of variable fees charged per transaction to your account e.g. if the total variable fee for Visa Cards is 2.50% per transaction and the total variable fee for American Express cards is 3.00% per transaction, then enter 3.00 in the textbox. If there is no variable fee charged per transaction then enter 0.
IMPORTANT
If you have selected to credit a Customer/Sub-Reseller with the Net Amount in an Add Funds transaction, then you must submit either a Fixed Transaction fee (greater than 0) or a Variable Transaction fee (greater than 0).
Send me a Reminder if a transaction is pending for more than x days – In case you have not yet accepted a payment sent to you via the Planet Payment Gateway, you can get e-mail reminders sent across to you from our system, after every x number of days, until you either Approve or Decline these payments. Click here to know how to Approve / Decline Payment Gateway transactions >>
Display Position – If you plan on adding Multiple Gateways you can select the position in which you wish to display this Gateway on your Payment Page.
IMPORTANT
The SuperSite contains information about the various Payment options you offer to your Customers and also presents these options at the time of purchasing Products and Services. This data is downloaded to your SuperSite from your Control Panel and cached (stored) on the SuperSite Server. Hence, you would need to refresh the cache of your SuperSite once you have completed the above process. You can accomplish this from within your Control Panel itself by clicking on Tools -> Reload SuperSite & PartnerSite Cache -> SuperSite Payment Preferences. Click here to know what is SuperSite >>
Tags: Account Details, American Express, Amp, bank, cent, Credit Card Gateway, Credit Card Payment, Currency Exchange Rate, Daily Basis, E Mail Address, Exchange Rates, Gateway Link, Gateway Payment, Invoice Value, Merchant Account, Payment Details, Payment Gateway, Pg, Planet Payment, Reseller Control Panel, Resellers, Simple Steps, Visa Master Card, www.planetpayment.com/shortform.cfm
02 Jul 10 Add / Modify 2Checkout version 1 and/or version 2 Credit Card Gateway
Integration of 2Checkout version 1 and version 2 Credit Card Payment Gateway with your Reseller Account is identical. The Integration process does not involve ANY code writing, and all you need to do is fill up a form specifying your Account Details and Payment Collection preferences.
Before you Start
-
You need to ensure that you are an 2Checkout Merchant. You can signup for a Merchant Account from – https://www2.2checkout.com/2co/signup
-
Setup the Return URL within your 2Checkout Merchant Account
a. Login into your 2Checkout Merchant Account
b. Click on the 7. Setting Up Your Site. link
c. Scroll down to the Optional Parameters section and click on the link under Click here
d. Set both your Pending and Approved URLs as:http://<Your_Control Panel_Branded_URL>/reseller/paymentgateway/generic/PostFormGateway.jsp?PGNAME=2checkout
* You need to replace <Your_Control Panel_Branded_URL> with the URL you have set within your Reseller Control Panel under Settings -> Storefront & Control Panel -> URL.
e. Click on the Save Changes button to submit these changes.
Submit your Account Details and Preferences to us
1. Login into your Reseller Control Panel from
2. Click on the Settings -> Finance & Billing -> Payment Gateway -> List / Add
3. Click on the Add Payment Gateway button and then on either the Add a 2Checkout Credit Card Gateway or Add a 2Checkout Version 2 Credit Card Gateway link, depending upon the version of your 2Checkout Merchant Account.
4. Enter the following 2Checkout Details and save your changes by clicking on the Submit button
Gateway Name - This Gateway Name would be shown to your Customers / Sub-Resellers, when they are about to make Payment. You can use something like “Credit Card Payment” or “Visa/Master Card” etc.
Vendor Id - The Vendor Serial Number assigned by 2Checkout when you create a Merchant account with them.
Secret Word - The security code (word) for your Merchant Account with 2Checkout.
Currency – Currently we allow 2Checkout to charge your Customers / Sub-Resellers only in US Dollar (USD).
Currency Exchange Rate – If the Currency you selected in the previous option varies from your Selling Currency, we will have to convert the Invoice Value to the 2Checkout Currency, BEFORE we send your Customer to 2Checkout. For this purpose the system needs a exchange rate between the two.
You may choose to maintain this exchange rate yourselves or let us maintain it for you. We download forex rates on a daily basis from a recognized source and update exchange rates for you. If however you wish to update the rates yourselves then you may do so by selecting the I would like to Maintain the currency exchange rate myself checkbox AND entering your own conversion rates.
Select the types of CREDIT CARD that your Merchant Account Supports: You need to select the types of Credit Card that are supported by your 2Checkout Merchant Account. The credit card types available are – Visa, Master, Amex, Discover, Diners Card and JCB. You can also decide the sequence in which you want your Customers / Sub-Resellers to view these Card types.
Payment Gateway Access Level for Customers and Sub-Resellers – Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
Deciding whether a Sub-Reseller and Customer is Credited with the Gross Amount or Net – Your Bank and 2Checkout deducts a fee on a per transaction basis. There are two types of Transactions that can pass through your 2Checkout integration – Invoice/Debit Note Payment, and Add Funds. Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
In case of an Add Funds Transaction, you have the option of crediting your Customers/Sub-Resellers with the NET Amount that 2Checkout credits you with, or choose to credit them with the gross funds and bear the charges yourselves. The NET Amount is calculated by subtracting the per transaction charges from the Transaction Amount. The per transaction charges are calculated by adding the Total Fixed fee charged per transaction and the Total Variable fee charged per transaction.
Total Fixed fee charged per transaction for your merchant account (Per Transaction Fixed Fee charged by your Bank + Per Transaction Fixed Fee charged by the 2Checkout Credit Card Gateway) - Enter the total fixed fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of fixed fee per transaction for different credit card types e.g. a certain fixed fee per transaction for Visa cards and a different fixed fee for American Express cards. In case, the amount of fixed fee is different per credit card type, then enter the highest amount of fixed fees charged per transaction to your account e.g. if the total fixed fee for Visa Cards is 25 cents per transaction and the total fixed fee for American Express cards is 30 cents per transaction, then enter 0.30 in the textbox. If there is no fixed fee charged per transaction then enter 0.
Total Variable fee charged per transaction for your merchant account - Enter the total variable fee that is charged per transaction in the given textbox. This information is primarily used to calculate the Net Amount that your merchant account is credited with, if you choose to credit your customer / sub-reseller with the Net Amount in an Add funds Transaction. Your bank and/or your gateway may be charging you a different amount of variable fee per transaction for different credit card types e.g. a certain variable fee per transaction for Visa cards and a different variable fee for American Express cards. In case, the amount of variable fee is different per credit card type, then enter the highest amount of variable fees charged per transaction to your account e.g. if the total variable fee for Visa Cards is 2.50% per transaction and the total variable fee for American Express cards is 3.00% per transaction, then enter 3.00 in the textbox. If there is no variable fee charged per transaction then enter 0.
IMPORTANT
If you have selected to credit a Customer/Sub-Reseller with the Net Amount in an Add Funds transaction, then you must submit either a Fixed Transaction fee (greater than 0) or a Variable Transaction fee (greater than 0).
Send me a Reminder if a transaction is pending for more than x days – In case you have not yet accepted a payment sent to you via the 2Checkout Payment Gateway, you can get e-mail reminders sent across to you from our system, after every x number of days, until you either Approve or Decline these payments. Click here to know how to Approve / Decline Payment Gateway transactions >>
Display Position – If you plan on adding Multiple Gateways you can select the position in which you wish to display this Gateway on your Payment Page.
IMPORTANT
The SuperSite contains information about the various Payment options you offer to your Customers and also presents these options at the time of purchasing Products and Services. This data is downloaded to your SuperSite from your Control Panel and cached (stored) on the SuperSite Server. Hence, you would need to refresh the cache of your SuperSite once you have completed the above process. You can accomplish this from within your Control Panel itself by clicking on Tools -> Reload SuperSite & PartnerSite Cache -> SuperSite Payment Preferences. Click here to know what is SuperSite >>
Tags: 2checkout, Account Details, American Express, bank, cent, Code Word, Credit Card Gateway, Credit Card Payment, Gateway Link, http, Jsp, Merchant Account, Optional Parameters, Payment Gateway, Reseller Account, Reseller Control Panel, Resellers, Return Url, Secret Word, Security Code, Serial Number, Storefront, Vendor Id, Visa Master Card
02 Jul 10 About Moneybookers
With Moneybookers, people can send and receive payments through the Internet – all that is needed is an email address. Moneybookers supports domestic funding options in over 30 countries.
To integrate the Moneybookers Credit Card Gateway in your Reseller Account, there is no limitation at Moneybookers about the type of account you should be holding. You can have either of these accounts:
- Personal Account – for individual users
- Company Account – for legal entities. If you choose to open this account, you would need your company registration number and information for a principal contact at your business. If your business is not registered, we advise you to register as an individual user or contact merchantservices@moneybookers.com for assistance.
- The applicable Merchant Fees are displayed under Credit Card Payments at http://www.moneybookers.com/app/help.pl?s=m_fees
- To accept Credit Cards from your Customers, you would need to apply for this Service by emailing merchantservices@moneybookers.com with the following information:(i) Your website URL.
(ii) A description of your business.
(iii) Your Moneybookers account email address or if you are not yet a customer your country of residence.
Tags: Account Email, Business Address, Business Email, Company Registration Number, Contact, Credit Card Gateway, Credit Card Payments, Credit Cards, Email Address, Legal Entities, Merchant Fees, Moneybookers, People, Personal Account, Pl, Reseller Account, Website Url
Gossimer in the News
- Gossimer Puts Indian Domain Extensions Up for Sale February 21, 2010Gossimer, the fastest growing domain name registration and web hosting company has announced a sale on Indian domain extensions. During the promotion period, domains ending with .in will be offered at discounted price. [PR.com] […]
- Gossimer Unveils a New & Improved Payment System February 14, 2010The Melbourne-based (Florida) web hosting and domain name registration company Gossimer has announced the inclusion of three more payment options in its system. From today the customers and the web hosting resellers can use AlertPay, WebMoney, and Liberty Reserve to pay for the domain registration as well as web hosting services. Gossimer already offered Pay […]
- Gossimer Has Opened Its Treasure Chest for Webhost Resellers January 16, 2010Gossimer, the fast growing domain name registration and web hosting company has yet again opened its door of their reseller program. This program offers a comprehensive web hosting product portfolio for resellers and resellers of Gossimer’s resellers. [PR.com] […]
- Gossimer Invites Customers to Try Digital Certificates for Free January 2, 2010Gossimer, the fastest growing domain name registration and web hosting company is offering 21 days free trial on digital certificates. This trail will allow webmasters to understand the role Https plays in building visitors’ confidence in their website. [PR.com] […]
- Gossimer Announces Special Domain Name Registration Deals December 25, 2009Gossimer, the fastest growing domain name registration and web hosting company has announced a special deal on 12 top domain extensions and that includes some CTLDs as well. This promotion is available on the registration of new domain names, and you can register as many domains as you want. [PR.com] […]
- Gossimer Announced a Transfer-in Domain Promotion to Allow Customers to Consolidate Their Domains Into One Account November 7, 2009Save money on domain name transfer to Gossimer. Gossimer is currently running an attractive promotion on domain transfer-in that will save a lot of money for the domain portfolio builder. You can transfer as many domains as you wish under this promotion. [PR.com] […]
- Gossimer Became Reseller of the Month for October October 17, 2009October brings another piece of good news for Gossimer. The fastest growing web hosting and domain name registration company has been chosen as the Reseller of the month for October by ResellerClub. [PR.com] […]
- Gossimer Offers One Year Free Extension on Domain Transfer October 3, 2009Gossimer, the fastest growing domain name registration company, is offering one year free extension with every domain name transferred to its system. This service when coupled with other services puts Gossimer in the position of price leadership. The company offers the most economic rate for domain name registration and webhosting services. [PR.com] […]
- New Deals Make Gossimer Bigger, Better and Smarter October 2, 2009October is going to be hot with offers, extended support, and enhanced serviceability, as Gossimer has acquired HiTek Networks, and launched new and improved Support desk. The web hosting world is abuzz by the two important developments in Gossimer. [PR.com] […]
- Gossimer Offers Unlimited E-mails for $1 September 28, 2009Gossimer, the fastest growing domain name and webhosting company, has announced a no-upgrade “The Ultimate Email Plan” that will give the buyer an access to unlimited email accounts for just $1/month. [PR.com] […]
Gossimer Promotions and Announcements
- TechSupport Notifications February 28, 2010Technical support information and notifications […]
- PHP4 Discontinuation - 18th September September 7, 2009As announced earlier, PHP4 will not be supported on our Linux Hosting Servers from the 18th of September, 2009. Please pass on this information to your Customers and Resellers to ensure that they can update their websites to work with PHP5. […]
- .CN Launch - Coming Soon August 16, 2009We are glad to announce the launch of .CN - the most popular and fastest growing ccTLD worldwide. The .CN domain extension has seen an exemplary growth since its launch throughout the world. Earlier this year, .CN crossed over 13 million registrations to become the second most registered domain extension after .COM. Moreover, with China now representing the […]
- Live Chat Product Discontinuation - Moved to 18th August August 16, 2009Based on feedback that we received from several Resellers, we have decided to postpone the Live Chat discontinuation to the August of 18th, 2009 at 12:30 UTC. From the 18th of August, it will not be possible to purchase new Live Chat packages but exisiting packages will continue to function normally. […]