AShop V User's Guide download pdf (Page 135)

Installation & Setup 135

5. Open the AShop file /admin/gateways/plugnplay.gw in a text editor.

6. About half way down the page, there is a setting for the accepted credit cards. Delete the ones that

are not accepted.

name=\"card-allowed\" value=\"Visa,MasterCard,Discover,Amex,Diners,JCB,MYAR\">";

7. Save the plugnplay.gw file on the server.

Plug-N-Pay Settings

There are not any settings required in the Plug N Pay merchant panel in order to use it with AShop.

Important Note: The payment confirmation page, which is a combination of the delivery.html page

template and the thank you text, is nested within a secure page that is hosted by Plug-N-Pay. All links

within the page template and thank you text must be absolute. To avoid browser security warnings from

popping up, all image links must be through secure connections (https).

Company Logo Image In Payment Form

Unlike most other payment gateways, Plug-N-Pay does not support the inclusion of a logo image from

the shopping cart program and merchants cannot customize the payment pages themselves. Plug-N-

Pay support staff can change colors, add your company logo and/or background image within the

payment form by requesting this through their online help desk, which is located within the Plug-N-Pay

merchant panel . Any other changes to the payment form will most likely require custom programming

by Plug-N-Pay for a fee.

Currencies Accepted

Plug-N-Pay can process in multiple currencies. But it is up to the merchant to have a merchant account

in the applicable currency. Except under some rare circumstances a single merchant account can

handle only 1 currency. For instance, if a merchant is setup on the Plug-N-Pay system as processing in

Euro then all amount data would be sent to PnP in Euro's. The currency symbol displayed within the

PnP payment form is the same currency symbol that is set within the AShop Administration Panel >

Configuration > Shop Parameters and used for display purposes. Plug-N-Pay integrates into several

international processors in Europe and the Caribbean.

2.24.33 PSBill

PSBill payment integration is set in the AShop Administration Panel through Configuration > Payment.

AShop Settings

1. Open the Administration Panel, select Configuration, and then Payment.

2. Click on the drop-down Payment Gateway box, select PSBill and click Add.

3. Enter your Merchant ID. The Merchant ID is assigned to you by PSBill. The Merchant ID should be

set to the PSBill SiteID without the leading "S".

4. The transaction key can be found by logging in to the PSBill backend, clicking Site List in the

menu, clicking the Site's Name and finally clicking Password File Setup in the menu. It is referred

to as the "password script key" in the PSBill backend.

5. If you wish to do so; you can edit the Option Name, add a Payment Fee, add a Payment

Description, and even edit the Thank You Message that appears upon successful completion of a

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AShop V User's Guide Page 135

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