2009
Table Of Contents
- Payflow Link User’s Guide
- Contents
- Preface
- Introduction
- Configuring Payflow Link
- Integrating Your Web Site with Payflow Link (Basic Integration)
- Integrating Your Web Site with Payflow Link (Advanced Integration)
- Testing Payflow Link
- Activating Payflow Link
- Managing Payflow Link
- Integrating TeleCheck Transactions
- Transaction Responses
- Submitting Transaction Data to the Payflow Link Server
- About the Confirmation Email Messages
- Payflow Link Transaction Types
- Frequently Asked Questions
- Index
Integrating TeleCheck Transactions
Data That You Must Post if You Do Not Use Payflow Link’s Order Form
8
30 Payflow Link User’s Guide
Enabling Customers to Specify the Payment Method
If your Web site is structured to accept both checks and credit cards, then, by default, your
customers will see the Select Payment Type page to enable them to specify the method of
payment.
FIGURE 8.1 Select Payment Type page
To hide the page
You can specify that the Payflow Link server should not display the page by specifying that
the method of payment is TeleCheck. Include the following line in your HTML code:
<input type="hidden" name="METHOD" value="ECHECK">
Data That You Must Post if You Do Not Use Payflow Link’s Order
Form
To use your custom order forms rather that the PayPal-hosted forms, set ORDERFORM to
False and Post the following name/value pairs to the Payflow Link server:
TABLE 8.1 Transaction data required if ORDERFORM=False
Field Name Description Max Length
ADDRESS Billing address. 60
CHECKNUM Check number. 11
CITY Billing city. 32
DLNUM Driver’s License Number. This value is required. 33
EMAIL Billing email address. 40
LOGIN The login name that you chose while enrolling for your Payflow account.
METHOD Method of customer payment. Enter ECHECK for electronic check.