Operations
Additional Gateway InformationRequired Fields for Payment Gateways
The following is a list of payment gateways and their associated required fields. At a minimum you must fill in these fields to set up your payment gateway. The available gateways are listed below, along with some specific instructions for registering with the payment gatway and a link to the gateway's web-site. Each gateway also has default error codes that can be added to custom error codes.
NOTE: Make sure to enter your payment gateway information EXACTLY how you received from the payment gateway as many of these values and fields are case-sensitive.
Network Solutions Merchant Account
The Network Solutions Merchant Account services, in partnership with BankCard Services, is a high quality, comprehensive electronic payment solution with online processing, 24/7 customer support, Point-Of-Sale equipment and support, reporting capabilities, and seamless, easy setup and activation.
Setting up a Network Solutions Merchant Account
- Click here to open a new window and apply for a Network Solutions Merchant Account.
- Once your merchant account is approved, you will receive instructions to generate a transaction key for the payment gateway.
- Enter the transaction key in the Transaction Key field.
- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method.
- Click the Save button below.

For more information on the Network Solutions Merchant Account, click here.
Allied Wallet Payment Gateway
Allied Wallet is a great option for merchants based outside of US and Canada.
Setting up the Allied Wallet Gateway
- To begin, apply for an Allied Wallet account. This can be done here.
- Once approved you will be supplied with the following credentials:
- Merchant ID
- Site ID
- Enter them below to begin the setup process.
- Next determine if you want to Authorize Only the sale.
- Add a custom Confirmation (optional)
- Check the "Activate this payment method" box above
- Save the settings.

Authorize.net Payment Gateway
Authorize.Net, a CyberSource Solution, is a leading provider of payment gateway services and offers a trustworthy reputation, ease of integration, free customer support, scalability, and business partnerships that help merchants minimize risk, reduce costs and increase revenue.
Setting up an Authorize.net Merchant Account
The Authorize.net Merchant Account requires an API Login ID and transaction key, both of which are given to you when you purchase an account with Authorize.net.
- Enter the API Login ID and Transaction Key in the requisite fields.
- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method checkbox.
- Click the Save button below.

For more information on the Authorize.net Payment Gateway, click here.
Chase Paymentech Payment Gateway
The Chase Paymentech Merchant Account utilizes the Orbital Virtual Terminal, which offers a full suite of payment options, all inclusive service, XML based API, and a host of other features and benefits.
Setting up a Chase Paymentech Merchant Account
The Chase Paymentech account requires a Merchant ID, Terminal ID and Routing Definition, all of which are given to you when you purchase an account.
- Enter the Merchant ID, Terminal ID, and Routing Definition in the requisite fields.
- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method checkbox.
- Click the Save button below.
Within the gateway settings for Chase Paymentech, the "Merchant ID”, "Terminal ID", and "Routing Definition" and are all required fields.
- The Merchant ID is the same as the group number, is either 9 or 12 digits long, and is given to you by Chase Paymentech when you sign up.
- The Routing Definition is the same as the bin number so it will be either be 000001 or 000002, dependent on the Group Number. Usually if the Merchant ID is 9 digits, the Routing Definition # will be 000001. If the Merchant ID is 12 digits, the Routing Definition will usually be 000002.
- The Terminal ID will always be 001.
Note: The server IP for your E-Commerce site is 205.178.191.180.

For more information on the Chase Paymentech Gateway click here.
Cybersource Payment Gateway
The CyberSource is a leading provider of payment gateway services and offers a trustworthy reputation, ease of integration, free customer support, scalability, and business partnerships that help merchants minimize risk, reduce costs, and increase revenue.
Setting up a Cybersource Merchant Account
The Cybersource Merchant account requires a Merchant ID, which is given to you when you purchase an account with Cybersource.
- Enter the Merchant ID in the requisite field.
- Enter your Cybersource Certificate image that you received so that it can be displayed on your store.
- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method checkbox.
- Click the Save button below.

For more information on the Cybersource Payment Gateway, click here.
First Data Global Gateway
First Data Global Gateway offers comprehensive payment processing software which gives complete control to the merchant over how payments are processed. It offers the ability to calculate tax and shipping, sales, returns, real-time authorizations, purchasing cards, and real time reports.
Setting up a First Data Global Gateway Merchant Account
- Once your merchant account is approved, you will receive a Store Number that you use to connect with the First Data Global Gateway center.
- Enter the Store Number in the requisite field.
- Enter your First Data Global Gateway Certificate image that you received so that it can be displayed on your store.
- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method.
- Click the Save button below.

For more information on the First Data Global Gateway, click here.
Payflow Pro Payment Gateway
Payflow Payment Gateway is a fully customizable service that allows customers to complete transactions securely on your website. Payflow Payment Gateway allows you to accept credit and debit cards with 128-bit SSL encryption and is easy to setup.
Setting up a Payflow Payment Gateway
- Log in to your PayPal PayFlow Pro account manager. You must have a Paypal Manager Account. Click here to begin creating your own Paypal Merchant Account.
- Navigate to Service Settings > PayFlowPro > Allowed IP Addresses.
- Enter the following IP address and click Update.
- IP: 205.178.191.180
- Enter your Account ID, Password, and Partner ID in the requisite fields.
- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method.
- Click the Save button below.

For more information on the Payflow Pro Payment Gateway click here.
Paypal Website Payments Pro Payment Gateway
PayPal Website Payments Pro is an advanced yet easy to use, payment gateway that allows you to control your customer experience from start to finish, with a fast checkout process, and a recognized business standard.
Setting up a Payment Pro Payment Gateway
The Paypal Website Payments Pro requires that you have a Paypal Business Account and setup both Paypal Express Checkout and Paypal Direct Payments. Once you have setup your Paypal Express methods, add the Paypal Website Payments Pro Payment method and enter your email address associated with your Paypal Business Account.

NOTE: Please note that the required email address MUST be the same email address used to log into the Paypal account.
Setting up Paypal Express Checkout
- Log into your PayPal account.
- Under the My Account tab, click Profile.
- Click the My Selling Tools in the left column.
- Next click Update after the API Access option.
- Click the Add API Permission or Add or edit API permissions, depending on previous configurations.
- Make sure API Account Name billing_api1.monstercommerce.com; is selected.
- Click the Edit button.
- Select:
- Use Express Checkout to process payments.
- Refund a transaction on your behalf.
- Process your customers credit or debit card payments.
- Authorize and capture your PayPal transactions.
- Click Save.
Setting up Paypal Direct Payment
The following steps assume that the PayPal account has already been set up for PayPal Express Checkout by following the steps in the section above.
- Log into your PayPal account.
- Under the My Account tab, click Profile.
- Click the My Selling Tools in the left column.
- Next click Update after the API Access option.
- Click the Add API Permission or Add or edit API permissions, depending on previous configurations.
- Make sure API Account Name billing_api1.monstercommerce.com is selected.
- Click the Edit button.
- Makes sure that the following checkboxes are selected:
- Refund a transaction on your behalf.
- Use Express Checkout to process payments.
- Authorize and capture your PayPal transactions.
- Process your customers credit or debit card payments.
- Click Save.
Note: PayPal Express Checkout must be enabled in order for PayPal Direct Payment to be enabled.

For more information on the Paypal Website Payments Pro Payment Method, click here.
Plug'n Pay Payment Gateway
The Plug'n Pay WebXpress Payment Gateway offers seamless "plug-in" technology with automatically generated code, transparent upgrades, easy integration, real-time transaction reports, and Quickbooks Integration.
Setting up an Plug'n Pay Payment Gateway
- Enter your Username and Password, which you received when you purchased your Plug'n Pay payment gateway.

- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method checkbox.
- Click the Save button below.

For more information on the Plug'n Pay WebXpress Payment Gateway, click here.
USA ePay Payment Gateway
The Usa ePay Payment Gateway offers high functionality with an ease of use and solidity that customers expect.
Setting up the USA ePay Payment Gateway
The USA ePay payment method requires a Transaction Key which is given to you when you purchase an account with USA ePay.
- Enter your Transaction Key in the requisite field..

- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method checkbox.
- Click the Save button below.

For more information on the USA ePay Payment Gateway, click here.
NMI Gateway Services
The NMI Gateway offers a full suite of secure payment methods that merchants can tailor to fit their business needs.
Setting up an NMI Gateway Services Payment Gateway
- Enter your Username and Password, which you received when you purchased your NMI Gateway Services payment gateway.

- Add any desired text for your Confirmation Message in the confirmation field.
- Check the Activate this payment method checkbox.
- Click the Save button below.

For more information on the NMI Gateway Services Payment Gateway click here.
eSELECTplusCanada Payment Gateway
Moneris Solution's eSELECTplus is an easy-to-use, multi-fuctional application.
To setup your eSELECTplus Canada Payment Gateway
- Enter the Store ID and API Token which you should have received when you signed up for the merchant account.
- Specify whether the payment method will process payments as Authorize Only.
- Specify whether you will enable AVS and CVD verification.
- Enter a confirmation message in the Confirmation Message text box.
- Click the Save or Save & Return button to save the payment gateway.

For more information on the eSELECTplus Canada Payment Gateway click here.
Pay.gov Payment Gateway
The Pay.gov Payment Gateway allows government agencies to collect payments over the internet. Please note that if you are not a government agency, you will be unable to use the Pay.gov payment method.
Setting up the Pay.gov Payment Method
- Enter your Agency ID and Application ID. These items should have been provided to you when you signed up with the Pay.gov payment gateway.
- Specify whether the payment method will process payments as Authorize Only.
- Enter a confirmation message in the Confirmation Message text box.
- Click the Save or Save & Return button when finished.

Offline
The Offline payment method allows you to make records of payments that were completed outside of the website (such as in a brick and mortar store).

Alternative Payment Methods
The following is a list of alternative payment methods and their associated required fields. At a minimum you must fill in these fields to set up your payment gateway. Click on the method below which expands text on the topic, gives some instructions for setting up the method, and, when necessary, contains a link to the method's web-site.
Paypal Express
In order to sign up for PayPal Express Checkout, you must have a Premier or Business PayPal Account.
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To setup PayPal Express
- Log into your PayPal account
- Under the My Account tab, click Profile
- Click the My Selling Tools in the left column
- Next click Update after the API Access option
- Click the Add API Permission or Add or edit API permissions, depending on previous configurations
- Make sure API Account Name billing_api1.monstercommerce.com; is selected
- Click the Edit button
- Select:
- Use Express Checkout to process payments.
NOTE: If you are setting up Paypal Express as a component of the Paypal Website Payments Pro payment method, you will need to select Process your customers' credit or debit card payments as well.
- Click Save.
Google Checkout
Google Checkout allows you to use Google as a payment method that accepts Google Checkout payments from your customer's Google Checkout accounts and charges no fees.
How To Set Up Google Checkout
- Sign Up for Google Checkout.
- Navigate to Settings >> Integration.
- Enter API Callback URL: https://ecompayments.monstercommerce.com/Google.aspx
- Select Callback Method: XML.
- In the 'Account Information' section, note your store's: Google Merchant ID and Google Merchant Key.
- Navigate to the payments section of your site’s control panel (this page).
- Enter the Google Merchant ID and Google Merchant Key you noted in the Integration section of your Google Checkout account.
Check
The Check method allows you the option of accepting customer checks for payment. You can simply enable, or you can enable and require the customer to enter their check number and the date payment will be sent.

Money Order
The Money Order payment method gives you the ability to accept money orders as payment from your customers. You can simply enable, or you can enable and require the customer to enter their money order number and the date payment will be sent.

Customer Account
The Customer Account method allows you to accept payments from your customers using an offline system to complete the transactions. You can simply enable, or you can enable and require the customer to enter their customer account number and purchase order number.
Cash On Delivery (COD)
The Cash On Delivery option allows you to complete your customer's transaction and send them their order, receiving payment when their order is delivered to them. You can simply enable, or you can enable and require the customer to enter the date the payment will be made.

In Store
The In Store payment method allows you to collect customer payments from a brick and mortar store and enter those payments in your site. You can simply enable, or you can enable and require the customer to enter the date the payment will be made.








