NavigaSupportUser Manual

Pymt Auth - Subscrib

Note: All of the credit card interfaces mentioned in the Payment Authorization sections require a separate license fee to use. Contact the Naviga Support Center for more information.

Important: If these settings are changed, you must close and relaunch all Graphical modules after the changes have been made.

  • 1. Are credit card validation values (CID, CVV, CVV2) required when entering credit card payments? BCP (Non) A credit card validation value is a 3- or 4-digit security code found on the back of a credit card in the signature area. This setting can be overridden in Security.

    Value

    Yes

    The validation value is required when entering credit card payments.

    No

    The validation value is not required.

  • 2. Should credit card validation values be retained until payment authorization is obtained? BCP (Non) A credit card validation value cannot, by law, be stored after the credit card is authorized. This setting determines if you will store these values long enough to obtain authorization.

    Value

    Yes

    Store the validation value until the credit card is authorized; then remove it.

    No

    Do not store validation values at all.

  • 3. When not using real-time payment authorization, should authorized payments be exported by the batch export process? BCP (Non) This setting does not apply to real-time credit card authorization. Rather, it indicates whether you export credit card payments to a file that will be read by third-party software.

    Value

    Yes

    Export payments to a file. This is the on-premises default.

    No

    Do not create an export file.

  • 4. Which product integration is used for real-time payment authorization? BCP (Non) Select the name of the system you use to authorize credit cards in real time. Currently, the possible settings s are “viaWARP”, “DTI”, and “None”.

    Value

    None

    You do not perform real-time credit card authorizations. This is the on-premises default.

    viaWARP

    You use the viaWARP authorization service without the DTI Authorization Service.

    DTI

    Select “DTI” if you use a real-time authorization process that utilizes the DTI Payment Authorization web service. This encompasses all supported authorization services other than viaWARP, which can be used in either mode.

  • 5. When auto-accepting subscriber payments, should batches with unauthorized credit card payments be processed? B (NCS) If the Business Rule Should batches that are imported or created by the system be accepted automatically? (Subscriber Payments section) is answered “yes”, system-generated or imported batches will be accepted automatically when running the Auto Accept Batches utility (see the User Manual). When that happens, this parameter determines whether payment batches with unauthorized credit card payments should be auto-accepted.

    Value

    Yes

    Batches with unauthorized credit card payments can be auto-accepted.

    No

    Batches with unauthorized credit card payments must be manually accepted.

  • 6. Should pre-authorized payments be sent to the authorization service as a forced transaction? BCP (Client) A Customer Service associate may be required to call the credit card company to obtain authorization. If the credit card company authorizes the card, they will give the associate an authorization number to enter in the credit card window. This type of transaction is considered a “forced” transaction.

    Value

    Yes

    “Force” transactions are allowed.

    No

    “Force” transactions are not allowed.

  • 7. After how many seconds should the validation process stop trying to communicate with the authorization server? BCP (Client) When attempting to communicate with the authorization server, the validation process will eventually time-out. Enter the maximum number of seconds that validation should be attempted before timing out. The default is 60.

  • 8. Should unprocessed unauthorized declined real-time credit card payments create GL transactions? BCP (Client) This Business Rule provides the option not to create GL transactions for unprocessed, unauthorized, declined real-time credit card payments.

    Value

    Yes

    Real-time credit card payments that are unprocessed, unauthorized and declined should create GL transactions.

    No

    Do not create GL transactions for these payments.

  • 9. Should authorized real-time credit card payments in suspended batches be processed? BCP (Client) This setting determines whether payments within suspended batches that have been authorized should be processed.

    Value

    Yes

    Process authorized credit card payments in suspended batches.

    No

    Do not authorize these payments.

  • 10. If using DTI Payment Authorization, which third party payment authorization product integration is being used? BCP (Client) If you are using the DTI Authorization Service, select the third-party authorization product you will use along with it. All vendors are licensed add-ons—contact Naviga Support for more information.

    Value

    Authorize.Net

    You use Authorize.Net.

    Beanstream

    Payments will be authorized by Beanstream.

    bPoint

    You use bPoint.

    Braintree

    You use Braintree.

    Cybersource

    Payments will be authorized by the Cybersource Hosted Order Page. Note that this product has been superseded by Cybersource SA and is no longer supported.

    Cybersource CPM

    Payments will be authorized by Cybersource Payment Manager. Note that this product is no longer supported.

    Cybersource SA

    Payments will be authorized by Cybersource Secure Acceptance

    Dow Jones CCCP

    Edgil

    You use Edgil EdgCapture.

    EPX

    You use EPX.

    ICVerify Enterprise

    You use ICVerify Enterprise Edition.

    ICVerify Windows

    You use ICVerify Windows Edition.

    Moneris

    You use Moneris.

    None

    You do not perform real-time credit card authorizations.

    Paymentech

    You use Paymentech to perform real-time credit card authorizations.

    PayPalHOP

    You use PayPal Payments Pro.

    TNS

    Transaction Network Services

    viaWARP

    You use viaWARP to perform real-time credit card authorizations.

The settings of the next 3 Business Rules, when combined into one string and entered in a web browser’s address bar, should open an XML document.

  • See the following example: http://<iiS Host Name>/wspaymentauthorization/wspaymentauth.asmx?WSDL

    In this example: http://<iis Host Name> is the host name, /wspaymentauthorization/ is the URL path, and wspaymentauth.asmx?WSDL is the WSDL name.

    • 11. If using DTI Payment Authorization, what is the host name for the DTI Payment Authorization server? BCP (Client) Enter the host name of the authorization service; for example: “http://qatest” or “http://10.121.1.186”.

    • 12. If using DTI Payment Authorization, what is the URL path for the DTI Payment Authorization service? BCP (Client) Enter the URL path of the authorization service. This setting defaults to “/wspaymentauthorization/”.

    • 13. If using DTI Payment Authorization, what is the WSDL name for the DTI Payment Authorization service? BCP (Client) Enter the WSDL name. This setting defaults to “wspaymentauth.asmx?WSDL”

  • 14. If using DTI Payment Authorization, do you want to prevent transactions from being processed against this database? BCP (Non) Set this Business Rule to “yes” during the initial setup of payment authorization while testing with a demo or test account. When switching over to live mode or when testing against a real merchant account, set this Business Rule to “no” (the default).

  • 15. If using Hosted Order Page, what is the host name of the service that you use? B (Client) If using the Hosted Order Page, enter the name, URL and redirect URL in these parameters. They will vary based on your payment authorization vendor.

  • 16. If using Hosted Order Page, what is the host URL of the service that you use? B (Client)

  • 17. If using Hosted Order Page, what is the host URL of the redirect page that you use? B (Client) The default redirect is “cmshare/http/echo.html”.

Authorize.Net

The settings of the first two Business Rules, when combined into one string, should point to the location where transactions are sent.

  • See the following example. https://secure.authorize.net/gateway/transact.dll In this example: secure.authorize.net is the host name, gateway/transact.dll is the URL path

    Note:

    • The https:// portion of the string is hard-coded and should not be entered in these Business Rules.

    • 18. If using Authorize.Net, what is the host name for the Authorize.Net authorization server? BCP (Non) Enter the host name of the authorization service; for example, “secure.authorize.net”.

    • 19. If using Authorize.Net, what is the URL path for the Authorize.Net authorization server? BCP (Non) Enter the URL path of the authorization service; for example, “gateway/transact.dll”.

  • 20. If using Authorize.Net, what is the local port for the Authorize.Net authorization server? BCP (Non) Enter the port for the http connection. Normally, this Business Rule is set to “443” for https (secure) communications.

  • 21. If using Authorize.Net, what API login ID should be used in authorization requests? BCP (Non) The authorization service requires a user ID for access. Enter the required user ID here.

  • 22. If using Authorize.Net, what transaction key should be used in authorization requests? BCP (Non) This is an alphanumeric string used for encryption. It is generated by the Authorize.Net web account, and you will receive it from Authorize.Net.

  • 23. If using Authorize.Net, what hash key should be used in authorization requests? BCP (Non) The hash key is used to add security to the process by verifying that communications are taking place with the real authorization site and not a fraudulent site. You will receive the hash key from Authorize.Net.

Beanstream

  • 24. If using Beanstream, what is the web service URL for the authorization server? B (Client) The default is “https://www.beanstream.com/scripts/process_transaction.asp”.

  • 25. If using Beanstream Hosted Page, what is the web service URL for the lookup request? B (Client) The default is “https://www.beanstream.com/scripts/payment_profile.asp”.

  • 26. If using Beanstream Hosted Page, what merchant ID should be used in authorization requests? BC (Client) This will be provided by Beanstream.

  • 27. If using Beanstream Hosted Page, what API access passcode should be used in authorization requests? BC (Client) This will be provided by Beanstream.

  • 28. If using Beanstream Hosted Page, what hash key should be used in authorization requests? BC (Client) This will be provided by Beanstream.

bPoint

See FAQ #125: bPoint Hosted Order Page Setup for more information about bPoint.

  • 29. If using bPoint API, what merchant ID should be used in authorization requests? BCP (Client)

  • 30. If using bPoint API, what billing code should be used in authorization requests? BCP (Client)

  • 31. If using bPoint API, what user name should be used in authorization requests? BCP (Client)

  • 32. If using bPoint API, what password should be used in authorization requests? BCP (Client)

  • 33. If using bPoint API, what is the full URL for the bPoint authorization service? BCP (Client)

  • 34. If using bPoint API, what is the full URL for the bPoint token lookup service? BCP (Client).

  • 35. If using bPoint Hosted Page, should transactions be processed against the production environment? BCP (Client)

Braintree

  • 36. If using Braintree, what is the host name for the Braintree authorization server? B (Client) Enter the host name; for example, secure.braintreepaymentgateway.com.

  • 37. If using Braintree, what is the URL path for the Braintree authorization server? B (Client) Enter the URL path; for example, /api/transact.php. The settings of this and the previous Business Rule, when combined into one string, should point to the location where transactions are sent. For example: https://secure.braintreepaymentgateway.com/api/transact.php

  • 38. If using Braintree, what is the local port for the Braintree authorization server? B (Client) Enter the local port; for example, 443.

  • 39. If using Braintree, what user name should be used in authorization requests? B Enter the user name for authorization requests. Note:

    • If you are using a test environment prior to go-live, enter the test user name here so that credit cards are not actually charged. Contact support@getbraintree.com to obtain test credentials. The answer will be encrypted.

  • 40. If using Braintree, what password should be used in authorization requests? B Enter the password for authorization requests. Note:

    • If you are using a test environment prior to go-live, enter the test password here so that credit cards are not actually charged. Contact support@getbraintree.com to obtain test credentials. The answer will be encrypted.

  • 41. If using Braintree, what processor ID should be used in authorization requests? BCP (Client) Enter the processor ID; for example, ccprocessora.

  • 42. If using Braintree Hosted Page, what merchant ID should be used in authorization requests? BCP (Client)

  • 43. If using Braintree Hosted Page, what hosted page ID should be used in authorization requests? BCP (Client)

  • 44. If using Braintree Hosted Page, what public key should be used in authorization requests? BCP (Client)

  • 45. If using Braintree Hosted Page, what private key should be used in authorization requests? BCP (Client)

  • 46. If using Braintree Hosted Page, what merchant account ID should be used in authorization requests? BCP (Client)

  • 47. If using Braintree Hosted Page, should transactions be processed against the production environment? BCP (Client) The default is “no”.

  • 48. If using Braintree Hosted Page, do you allow payments to be entered for expired credit cards? BCP (Client) This setting indicates whether the Hosted Order Page or the credit card processor validate the credit card expire date.

    Value

    Yes

    Payments can be entered for expired credit cards (validation by credit card processor).

    No

    Payments cannot be entered for expired credit cards (validation by the HOP).

  • 49. If using Braintree Hosted Page, do you allow refunds that are not associated with a payment (i.e. credits)? BCP (Client) The settings for this and the following Business Rule will override values from the web.config file.

    Value

    Yes

    Refunds not associated with a payment can be entered.

    No

    Refunds must be associated with a payment.

  • 50. If using Braintree Hosted Page, do you allow refunds to be entered for payments that aren't settled in Braintree? BCP (Client)

    Value

    Yes

    Unsettled refunds can be entered.

    No

    Unsettled refunds cannot be entered.

CyberSource / CyberSource CPM

  • 51. If using Cybersource, what currency should be used in authorization requests? BCP (Client)

  • 52. If using Cybersource, what merchant ID should be used in authorization requests? BCP (Client)

  • 53. If using Cybersource, what is the host name for the Cybersource authorization server? B (Client)

  • 54. If using Cybersource, what is the URL path for the Cybersource authorization server? B (Client)

  • 55. If using CyberSource Payment Manager (CPM), what user name should be used in authorization requests? BCP (Client) Enter the user name that should be sent for authorization requests. The answer will be encrypted.

  • 56. If using CyberSource Payment Manager (CPM), what password should be used in authorization requests? BCP (Client) The authorization service request must contain the user ID and password assigned to the CPM gateway. Locate this information in CyberSource Payment Manager. The answer will be encrypted.

  • 57. If using CyberSource Payment Manager (CPM), what is the server IP address for the CyberSource authorization server? BCP (Client) Enter either the host name or the IP address of the server where CyberSource is installed. You can find this information by starting a command shell on that server (Start | Run: Command) and entering “hostname” or “ipconfig”. Hostname will return the hostname needed. ipconfig will return the IP configuration of the server; what is needed is the IP address listed for the ethernet adapter for the local area connection.

  • 58. If using CyberSource Payment Manager (CPM), what is the server port for the CyberSource authorization server? BCP (Client) Locate this information in CyberSource Payment Manager.

  • 59. If using CyberSource Payment Manager (CPM), what merchant ID should be used in authorization requests? BCP (Client) Locate this information in CyberSource Payment Manager. Note: Merchant IDs are case-sensitive. The answer will be encrypted.

  • 60. If using CyberSource Payment Manager (CPM), is a secure (SSL) connection required by the CPM authorization server? BCP (Client) Indicate if a secure connection is required by CyberSource Payment Manager. The default is “no”.

  • 61. For Cybersource Hosted Order Page, what is the merchant ID that you use? BCP (Client)

  • 62. For Cybersource Hosted Order Page, what is the serial number that you use? BCP (Client)

  • 63. For Cybersource Hosted Order page, what is the shared secret key that you use? BCP (Client)

  • 64. If using Cybersource Secure Acceptance, what is the profile ID that you use? BCP (Client) You will be given the profile ID when configuring Secure Acceptance at the Cybersource website. You should also answer this Business Rule in the iServices admin module, if applicable.

  • 65. If using Cybersource Secure Acceptance, what is the locale that you use? BCP (Client) The default is “EN” (English).

  • 66. If using Cybersource Secure Acceptance, what is the shared secret key that you use? BCP (Client) You will be given the secret key with the profile ID when configuring Secure Acceptance. You must set this Business Rule in the Oversized Rules option.

  • 67. If using Cybersource Secure Acceptance, what is the access key that you use? BCP (Client) You will be given the access key with the profile ID when configuring Secure Acceptance.

Edgil

  • 68. If using Edgil, which version of Edgil are you using? BCP (Client)

    Value

    .Net

    The Edgil .Net interface is being used.

    Original

    The the original Edgil interface. This is the on-premises default.

    Web Service

    The Edgil Web Service interface is being used.

  • 69. If using Edgil, what user name should be used in authorization requests? BCP (Client) Enter the user name that should be sent for authorization requests. The answer will be encrypted.

  • 70. If using Edgil, what password should be used in authorization requests? BCP (Client) Enter the password that should be sent for authorization requests. The answer will be encrypted.

  • 71. If using Edgil, what order entry process ID (OEP ID) should be used in authorization requests? BCP (Client) The merchant and OEP IDs defined here will be exported to the Edgil file.

  • 72. If using Edgil, what merchant ID should be used in authorization requests? BCP (Client) The merchant and OEP IDs defined here will be exported to the Edgil file.

  • 73. If using Edgil, what keystore password should be used in authorization requests? BCP (Client) The keystore password defined here will be exported to the Edgil file. The answer will be encrypted.

  • 74. If using Edgil, what certification password should be used in authorization requests? BCP (Client) The certification password defined here will be exported to the Edgil file. The answer will be encrypted.

  • 75. If using Edgil, what certification alias should be used in authorization requests? BCP (Client) The certification alias defined here will be exported to the Edgil file.

  • 76. If using Edgil Hosted Order Page, what authmode should be used in hosted order page requests? B (Client) “Key,” “User,” and “None” are the valid settings. “User” defaults.

  • 77. If using Edgil Hosted Order Page with authmode of ‘key,’ what key ID should be used in hosted order page requests? B (Client) If the setting of the previous Business Rule is “Key,” enter the Edgil key ID here.

  • 78. If using Edgil Hosted Page, what is the URL of your test payment server? B (Client) Enter the URL of your Edgil test payment server, if using one. The default is “https://www.testedgilpayway.net/ecco_ws/”.

  • 79. If using Edgil Web Service, should transactions be processed against the production environment? BCP (Client) This setting indicates whether the production environment is in use when using the Web Service version of Edgil. The default setting is “no.”

EPX

  • 80. If using EPX API, what customer number should be used in authorization requests? BCP (Non) The customer number is required for authorization requests. It is provided by EPX.

  • 81. If using EPX API, what merchant number should be used in authorization requests? BCP (Non) The merchant number is required for authorization requests. It is provided by EPX.

  • 82. If using EPX API, what DBA number should be used in authorization requests? BCP (Non) The DBA number is required for authorization requests. It is provided by EPX.

  • 83. If using EPX API, what terminal number should be used in authorization requests? BCP (Non) The terminal number is required for authorization requests. It is provided by EPX.

  • 84. If using EPX API, what merchant authorization code should be used in authorization requests? BCP (Non) The merchant authorization code (MAC) is required for authorization requests. It is provided by EPX.

  • 85. If using EPX API, what is the host name for the EPX authorization server? BCP (Non) Enter the host name of the EPX authorization service; for example, “https://secure.epxuap.com”. It is provided by EPX.

  • 86. If using EPX Hosted Page, what is the KeyExchange URL that you use? BCP (Non) Requests are made to the KeyExchange URL for a terminal authorization code (TAC) that is required to access the EPX Hosted Order Page. It is provided by EPX.

  • 87. If using EPX Hosted Page, what is the Custom CSS URL that you use? BCP (Non) This URL contains the custom stylesheet that will used with the hosted order page. Note: This setting is used only in testing environments. Custom CSS will reside on the server in the live environment.

  • 88. If using EPX Hosted Page, what is the Custom JavaScript URL that you use? BCP (Non) This URL contains the custom JavaScript that will used with the hosted order page. Note: This setting is used only in testing environments. Custom JavaScript will reside on the server in the live environment.

ICVerify Enterprise Edition

  • 89. If using ICVerify Enterprise Edition, what is the host name for the ICVerify authorization server? BCP (Non) Enter either the host name or the IP address of the server where ICVerify Enterprise Edition is installed. You can find this information by starting a command shell on that server (Start | Run: Command) and entering “hostname” or “ipconfig”. Hostname will return the hostname needed. ipconfig will return the IP configuration of the server; what is needed is the IP address listed for the ethernet adapter for the local area connection.

  • 90. If using ICVerify Enterprise Edition, what is the local port for the ICVerify authorization service? BCP (Non) Enter the number of the local port used for the authorization service. Example: “54321”

  • 91. If using ICVerify Enterprise Edition, what user name should be used in authorization requests? BCP (Non) The authorization service requires a user ID for access. Enter the required user ID here. Example: “icverify”.

  • 92. If using ICVerify Enterprise Edition, what password should be used in authorization requests? BCP (Non) In addition to a user ID, the authorization service also requires a password for access. Enter the password here.

  • 93. If using ICVerify Enterprise Edition, what merchant ID should be used in authorization requests? BCP (Non) The merchant ID is included in the ICVerify export file. Example: “123456”.

  • 94. If using ICVerify Enterprise Edition, what industry type should be used in authorization requests? BCP (Non) Enter your company’s industry type, or leave the default or “Retail”. Press F2 for a list of available industry types.

ICVerify for Windows

  • 95. If using ICVerify for Windows, where should the request/response files be written? BCP (Non) Enter the full path to the shared “ICVerify Request Directory”. This directory must be accessible on the DTI Payment Authorization web service server. For example: “//MONFILE2/SAC$/JOP/ICVERIFY”.

  • 96. If using ICVerify for Windows, what terminal ID should be used in authorization requests? BCP (Non) Enter the merchant ID surrounded by “~” characters (e. g., ~0001~).

  • 97. If using ICVerify for Windows, what processor receives the authorization requests? BCP (Non) Enter the processor you are using, or leave the default of “FdmsFdrType7”. Press F2 for a list of supported processors.

  • 98. If using ICVerify for Windows, what industry type should be used in authorization requests? BCP (Non) Enter your company’s industry type, or leave the default or “Retail”. Press F2 for a list of available industry types.

  • 99. If using ICVerify for Windows, what file response type is being used by ICVerify? BCP (Non) One-line or two-line response files can be used. This setting can be “Y” (the default), which means that ICVerify is using a one-line response file, or “B”, which means that ICVerify is using a two-line response file (one line consisting of the request text, and the second line consisting of the response). Note that you must also set the SDK Response Type in your ICVerify software to either “Y” or “B” to indicate the type of response file you would like to use, and that this value must match the setting of this Business Rule.

  • 100. If using ICVerify for Windows, what is the starting value for the substation number? BCP (Non) This Business Rule identifies the substation number to use when issuing real-time ICVerify for Windows authorizations. Each substation may require an ICVerify license, so if a substation number for which there is no license is used, an “Invalid Substation” message will be returned. Enter a starting value from “001” (the default) to “999”.

  • 101. If using ICVerify for Windows 4.0.4 and newer, should encryption be used? BCP (Non) This setting indicates if encryption is being used. The default setting is “Yes.”

  • 102. If using ICVerify for Windows 4.0.4 and newer, what is the shared directory used for encryption? BCP (Non) If encryption is in use (i.e., the previous Business Rule is set to “yes”), this setting identifies the location of the shared directory that is needed. For example, \\monfile\qa\CreditCardInterface\ICV4S.

Moneris

  • 103. If using Moneris, what store ID should be used in authorization requests? BCP (Non) The store ID is provided by Moneris.

  • 104. If using Moneris, what API token should be used in authorization requests? BCP (Non) The API token is provided by Moneris.

  • 105. If using Moneris, what is the host name for the Moneris authorization server? BCP (Non) Enter the host name, for example, “esqa.moneris.com”.

Paymentech

The settings of the first two Business Rules, when combined into one string, should point to the location where transactions are sent.

  • See the following example. https://wsvar.paymentech.net/PaymentechGateway/ In this example: https://wsvar.paymentech.net is the host name, /PaymentechGateway/ is the URL path

    • Note:

      The https:// portion of the string is hard-coded and should not be entered in these Business Rules.

    • 106. If using Paymentech, what is the host name for the Paymentech authorization server? BCP (Non) Enter the host name, for example, “wsvar.paymentech.net”.

    • 107. If using Paymentech, what is the URL path for the Paymentech authorization server? BCP (Non) Enter the URL path, for example, “/PaymentechGateway/”.

  • 108. If using Paymentech username/password authentication, what user name should be used in authorization requests? BCP (Non)

  • 109. If using Paymentech username/password authentication, what password should be used in authorization requests? BCP (Non) These are the user name and password to authenticate with Chase Paymentech. These values are used only if you are not set up for IP-based authentication (i.e., if either of these Business Rules is set, then username/password authentication will be used). If you want to use IP-based authentication, then leave these Business Rules blank.

  • 110. If using Paymentech, what transaction routing number should be used in authorization requests? BCP (Non) The routing number is provided by Paymentech. It represents the bank identification number (BIN).

  • 111. If using Paymentech, what terminal ID should be used in authorization requests? BCP (Non) This value is a number given by Paymentech. It represents the ID of the terminal (Virtual Terminal).

  • 112. If using Paymentech, what merchant ID should be used in authorization requests? BCP (Non) The merchant ID is provided by Paymentech.

  • 113. If using Paymentech, are customer profiles used in authorization requests? BCP (Non) This setting determines whether the profile customer reference number will be sent to Paymentech. The default is “no.”

PayPal

  • 114. If using PayPal, what currency should be used in authorization requests? BCP (Client) Enter the currency that should be sent for authorization requests.

  • 115. If using PayPal, what partner name should be used in authorization requests? BCP (Client) Enter the partner name that should be sent for authorization requests.

  • 116. If using PayPal, what vendor name should be used in authorization requests? BCP (Client) Enter the vendor name that should be sent for authorization requests.

  • 117. If using PayPal, what user name should be used in authorization requests? BCP (Client) Enter the user name that should be sent for authorization requests.

  • 118. If using PayPal, what password should be used in authorization requests? BCP (Client) Enter the password that should be sent for authorization requests.

  • 119. If using PayPal, what is the URL used to obtain a secure token and access the authorization server? BCP (Client) Enter the URL; for example, https://pilot-payflowpro.paypal.com/

  • 120. If using PayPal, what is the local port for the authorization server? BCP (Client) Enter the local port; for example, 443

  • 121. If using PayPal for hosted order page, how many days old can a vault ID be before getting a new one in auto renew? BCP (Client) Enter the number of days old that a vault ID can be before it is replaced in auto renew.

  • 122. If using PayPal Express Checkout, should the 'live' or 'test' environment be used for payment entry? BCP (Client) Enter 'live' or 'test'.

TNS

  • 123. If using TNS, what is the host name for the TNS authorization server? BCP (Non) Enter the host name, for example, “credit.card.tns.com.au”.

  • 124. If using TNS, what subsystem name should be used in authorization requests? BCP (Non) Enter the subsystem, for example, “TNS_prod”.

  • 125. If using TNS, what merchant ID should be used in authorization requests? BCP (Non) The merchant ID is provided by TNS.

viaWARP

Note: Circulation communicates with the local installation of viaWARP using the http-based viaWARP gateway. The local server where viaWARP is installed is referred to as the “authorization server” in this document. The copy of viaWARP running on this server (the WARPservice) is referred to as the “authorization service” in this document. The settings of the rules starting with “If using viaWARP...” define the information that Circulation needs to communicate with viaWARP.

  • 126. If using viaWARP, what is the host name for the viaWARP authorization server? BCP (Non) Enter either the host name or the IP address of the server where viaWARP is installed. You can find this information by starting a command shell on that server (Start | Run: Command) and entering “hostname” or “ipconfig”. Hostname will return the hostname needed. ipconfig will return the IP configuration of the server; what is needed is the IP address listed for the ethernet adapter for the local area connection.

  • 127. If using viaWARP, what is the URL path for the viaWARP authorization server? BCP (Non) Enter the URL path of the http-based viaWARP gateway for the location installation of viaWARP. This setting defaults to /cgi-bin/auth.cgi, which will be correct unless it was changed during the installation of viaWARP.

  • 128. If using viaWARP, what is the local port for the viaWARP authorization service? BCP (Non) Enter the number of the local port used to communicate with the local installation of viaWARP. This setting defaults to “80”. Be sure that it matches the entry in the HTTP PORT field in viaWARP Setup (File | General Configuration)

  • 129. If using viaWARP, what user identification should be used in authorization requests? BCP (Non) The authorization request must contain the user ID assigned to the viaWARP gateway. Enter the required user ID here. The user ID is typically “__GATEWAYUSER__” (two underscores at the beginning and end). You should use this ID unless you have changed it during installation, or unless you are advised to change it by DTI or viaWARP support staff.

  • 130. If using viaWARP, what password should be used in authorization requests? BCP (Non) In addition to a user ID, the authorization service also requires the password assigned to that user. Enter the password here. It is typically defaulted to __GATEWAY*USER__ (two underscores at the beginning and end, and an asterisk between “GATEWAY” and “USER”). The password entered for this Business Rule must be the same as the value in the PASSWORD field in viaWARP Setup.

  • 131. If using viaWARP, what profile name should be used in authorization requests? BCP (Non) Enter the profile name required by the authorization service. This must be one of the valid profile IDs set up under Profile Config in viaWARP Setup, such as “default”.

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