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🛈 Important

This topic applies only when processing payments using Global Payments (Ecom platform)

These are the settings specific to the Payment service account tab.  You will need to obtain merchant specific settings from the payment provider in order to complete these settings.

Field

Description

Required

Auto set

Sample value

Card mapping

See the article on Card mapping field.

Yes

Yes

Default:VISA;VISA:VISA;MASTERCARD:MASTER;

Merchant code

Enter the Merchant code as supplied by Global payment.

Yes

No


Account

Enter the Account as supplied by Global payment.

Yes

No


Test mode

Enter the Global payment gateway environment to map to. The possible values are 0 for Production and 1 for Test. You should set this field to 0 for Production devices and transactions.

Yes

Yes

1

AVS check level

This field is not used. Leave as the default value.

No

Yes

1

AVS check

This field is not used. Leave as the default value.

No

Yes

1

Shared secret

Enter the Shared secret as supplied by Global payment.

Yes

No


Refund secret

Enter the Refund secret as supplied by Global payment.

Yes

No


Direct refund secret

Enter the Direct refund secret as supplied by Global payment.

Yes

No


Payment API URL

Enter the Payment API URL as supplied by Global payment.

https://api.sandbox.realexpayments.com/epage-remote.cgi

Yes

No


Payment accept web url

Enter the URL for the Payment accepting page (see below).

Yes

Yes

http://localhost:3973

Token origin URL

Copy Payment accept web URL and remove /cardspage.
So your Token origin URL will be:

e.g. if your payment accept web URL is, 

https://Global Paymentnotifications.azurewebsites.net/cardspage 

then Token original url will be,

https://GlobalPaymentnotifications.azurewebsites.net

Yes

No


Token URL

Enter the Token URL as supplied by Global payment.

https://pay.sandbox.realexpayments.com/pay

Yes

No



Address verification




Address Verification

This standard Microsoft setting is not supported.  Leave this option disabled.  AVS support is configured and decided by the Payment provider.

No

No



Card verification value




Card Verification Value

Enable this option to Prompt CVV option while authorizing sales order


No

No


Allow blank card verification value

Enable CVV to allow blank CVV while authorizing sales order.


No

No



Card mapping field