7.1

1. Installation: The installation constists of the following steps:
l Install PrintShop Mail Web 7.0 or upgrade to this version.
l Configure PrintShop Mail Web by completing the First Run Wizard.
l Install the payment module as described in the PrintShop Mail Web - Administrator Guide.
2. Licensed B2C module: You must have a licensed Business To Consumer (B2C) module on the PrintShop Mail Web
dongle in order to use the payment module in your production environment.
3. Authorize.net account: You must have a Authorize.net account.
4. Set up pricing in PrintShop Mail Web: Set up pricing for your customers and their documents.
l Enable pricing for your document(s) and define the volume discount table for them (required for price cal-
culations)
l Assign the payment module(s) to the appropriate companies
Configuring the Authorize.net module
After the installation of a payment module you will need to configure it. To configure the module:
1. Launch your web browser and log in to PrintShop Mail Web using an administrator account.
2. Select Settings in the menu bar.
3. Click Overview in the Modules section (Settings side menu). The Modules Overview page is shown.
4. Click the plus-symbol next to the Payment Modules group to view the installed payment modules.
5. Click Authorize.net to view the settings of the module.
6. Click Edit. The Edit Properties page appears.
7. The following configuation options must be configured:
l Gateway:Radio group field with the following options:
l Test use this setting to use the Test gateway
l Live use this setting to use Live gateway
l Test URL: the URL to the Test gateway
l Live URL: the URL to the Live gateway
l Transaction Type: Radio group with the following options (see "Test mode" (page 169)):
l Test use this mode to set testing mode
l Live use this mode to disable testing mode
l API Login ID: the Login ID for the account being used
l Transaction Key:the Transaction Key for the account being used
l Order Description Prefix: the contents of this field is combined with the order id to create the Order Description
for Authorize.net
l Check for AVS: enables AVS (Address Verification) checking where individual AVS checks may be enabled and
disabled. See "AVS and CCV checks" (page 170) for more information.
l Check for CCV: enables CCV (Credit Card Verification)checking where individual CCV checks may be enabled
and disabled. See "AVS and CCV checks" (page 170) for more information.
8. Click Save to store the changes.
Test mode
With a Developer account the test mode setting will influence the response codes generated by Authorize.net. If the test mode
is enabled the amount of the order will determine which response code will be returned by the payment gateway and if the
transaction will be successful or not. If you set the test mode off all transactions will succeed no matter what the amount is.
Please note that the AVS and CCV options should be unchecked as a Developer account does not support these options. Using
the test mode the response codes that AVS and CCV can generate can be simulated by varying the payment amounts. Please
refer to the Merchant Integration Guide of Authorize.net for more details
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