7.1
Table Of Contents
- Table of Content
- Overview
- Understanding PrintShop Mail Web
- Getting Started
- The PrintShop Mail Web Interface
- Publishing Workflow
- Ordering Workflow
- New Document
- Order Manager
- Checkout
- Companies
- Users
- Publication Types
- Collections
- Settings
- About
- License
- Roles
- Languages
- Web Design
- Maintenance
- Settings
- Currencies
- Tax Rates
- Shipping Rates
- Calendar
- Production Settings
- User Input Field Defaults
- Output Folders
- Job options
- Printers
- E-mail Settings
- E-mail Addressees
- Managing E-mail Templates
- Modules Settings
- Enabling a MIS connector
- Installed modules
- Properties
- Enabling a Print Production connector
- Installed modules
- Properties
- Requirements
- Configuring the module
- The PayPal Sandbox
- Processing orders
- Requirements
- Configuring the Authorize.net module
- Test mode
- AVS and CCV checks
- Payment page
- Requirements
- Requesting a test account
- Configuring the iDEAL test dashboard
- Configuring the iDeal module
- Requirements
- Configuring the Moneris module
- Test mode
- Requesting a live account
- AVS and CVD checks
- Payment page
- Add a new Module
- Configure a module
- Delete a Module
- XML (eXtensible Markup Language)
- Options
- Sample POST receive script
- Interaction With PrintShop Mail Design
- Introduction to Regular Expressions
- Introduction
- Skinning Guide
- Getting started
- Creating your own skin
- The template file
- HMTL Outline
- Styling
- Key Concepts
- Style organization
- Header
- User information
- Menu bar
- Background
- Overview tables
- Edit forms
- Sub menus
- Special variables
- Variables for template files
- Variables for style files
- Creating page exceptions
- Creating a page specific template file
- Modifying a page specific template file
- DOM manipulation using jQuery
- Launching code on Document Ready
- Populating fields with computed values
- Removing elements from the DOM
- Adding information to the DOM
- Customizing the store front
- Storefront class
- Creating a hierarchical tree
- Adding a live search option
- Copyright Information
- Index
With a Live account the test mode setting will only allow an authorization request to succeed but will never actually debit any
money from the credit card. This mode is usefull to check AVS and CCV options. Please note that the transaction number will
always be 0 and the payment will never succeed. Authorizion requests done with this setting will have to be manually can-
celled (voided) using the Authorize.net account pages.
AVS and CCV checks
If you are planning on using AVS (Address Verification) and/or CCV (Credit Card Validation) checks it's important to configure
your Authorize.net account correctly.
The AVS and CCV checks are additional; this means that those checks could fail but you could still have a successful trans-
action. In the Authorize.net account you can specify which response you would allow. It's important to allow all responses in
this account and to limit the responses in the Authorize.net payment module settings in PrintShop Mail Web.
If the Authorize.net account is configured to reject certain AVS/CCV responses those payments are not automatically voided.
The merchant should void them using the Authorize.net account site. Therefore it's better to accept all responses on the
account site and configure PSMW to reject certain responses. That way PrintShop Mail Web will first do an authorization
request and if the AVS/CCV fails it will then automatically do a void to release the funds on the credit card.
Please note that with a developer test account you can't test AVS/CCV responses
Payment page
The payment page for the Authorize.net module varies based on the AVS and CCV settings of the module.
The AVS setting controls whether the address fields will be shown. When AVS is enabled the address fields will be shown and
will be preset based on the billing address. The CCV setting controls whether the CCV field is shown.
iDeal Payment Module
iDEAL is a payment method that is often used in the Netherlands for online payments. Several banks offer the possibility to
receive payments that are made with iDEAL. The shop owner should have a bank account at a bank that supports receiving
payments made by iDEAL. The shop user should have an internet banking account at a bank that supports making payments
with iDEAL.
Most banks in the Netherlands support iDEAL because it's the most used method for making online payments and the number
of users are still growing.
The following iDeal product are supported in PrintShop Mail Web:
l ABN Amro iDEAL Only Kassa
l Fortis (NEOS) iDEAL Only
l Rabo iDEAL Kassa
l ING (TWYP) Standaard Internetkassa
The workflow for a shop owner to add iDEAL to his webshop is the following:
1. Go to the website of the bank of the shopowner and create an iDEAL test account
2. Configure the test account on the banks website
3. Add the iDEAL payment connector to PrintShop Mail Web
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