StoreFront 5.0 Manual - StoreFront Support - LaGarde, Inc.

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StoreFront 5.0 Processing Orders and Billing Transactions StoreFront has integrated support for two different categories of transaction processing. The first is called Email Merchant Processing. In Email Merchant Processing, your customers will place orders in your site and you will receive a confirmation email for each order. The confirmation email will contain a link to the Online Sales Reporting Tools, which will allow you to immediately retrieve a report for the order. You can then complete the transaction manually with a credit card terminal. There are two possible disadvantages to Email Merchant Processing: • This method will not validate or check any transactions using electronic checks, credit, or debit cards. A customer may be able to place an order in your site using a form of payment that is not valid, but you won’t know until you’ve already attempted to complete the transaction. • Manually processing each and every order with a credit card terminal can become time consuming if your site has heavy ordering traffic. Email Merchant Processing, however, uses the default mail functions of StoreFront, and so does not require the purchase of any additional services. It is usually adequate for most small businesses. The second main category of transaction processing that is supported by StoreFront 5.0 includes a selection of more than 11 different payment processing services. These are services that you can purchase from various providers that will automatically handle debit and credit card transactions. Orders placed in your site will already have been billed before they reach you. You must purchase the service from a provider. Read the following pages to learn how to process orders using Email Merchant Processing, or to learn more about using online payment processing services. StoreFront 5.0 supports a variety of different payment processing services. This section describes the configuration tasks for each service. LaGarde, Inc. plans to continue integrating new payment processing services with StoreFront 5.0. Please check www.StoreFront.net regularly for updates. Note: as technology evolves, the configuration requirements for some payment processing services may change. Please check www.StoreFront.net/software/support/sf5payprocs.htm for the latest instructions. The following instructions are current as of 02/2001 78
User Guide LINKPOINT API LinkPoint is a payment processing service provided by Cardservice International, Inc.. Follow the instructions below to configure StoreFront 5.0 to use LinkPoint to process credit card orders. 1. Establish a LinkPoint API account with Cardservice International, Inc. 2. Contact your host. Ensure that the host has the LinkPoint API component installed on the server where your site is hosted. If the host does not have the component installed, they can obtain it from our Web Host Support Site at www.StoreFront.net. 3. Once the LinkPoint component has been installed on the server and you have established an account with Cardservice International, Inc., connect to your database using the Store Builder. If you are unsure of how to do this, please refer to Connecting to a Remote or Local Database, page 21. 4. Open the Web Manager, then click on the Order Processing tab. From the Payment Processing Method drop-down box, select Link Point API. Click Configure. 5. Enter your 6 digit store name in the User Name field, and enter your password in the Password field. Set the Payment Server Path to staging.linkpt.net. The Processing Type will be determined by your account type; any questions about your account type should be directed to Cardservice International, Inc. Save your changes to these settings and close the Web Manager and Store Builder. 6. Open your secure location using FrontPage by clicking File, then Open Web. Enter the URL of your secure location in the Folder Name field and click OK. 79
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Copyright 1999, LaGarde, Inc. All r
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User Guide Table of Contents Overvi
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User Guide About LaGarde Maker of S
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User Guide Overview 7
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User Guide · ODBC Microsoft Access
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User Guide THE STOREFRONT SEARCH EN
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User Guide After clicking Continue
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User Guide Information such as the
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User Guide have entered by verify.a
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User Guide Tools Tour 19
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User Guide When emailing StoreFront
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User Guide locally, on the same mac
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User Guide The Store Creator The St
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Page 31 and 32: User Guide · Affiliate Sales Repor
Page 33 and 34: User Guide THE MAILING LIST MANAGER
Page 35 and 36: User Guide Creating The Store 35
Page 37 and 38: USING AN ACCESS DATABASE Access is
Page 39 and 40: User Guide STEP-BY-STEP UPGRADE GUI
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Page 49 and 50: User Guide 4. If you are using Stor
Page 51 and 52: User Guide 10. Configure a database
Page 53 and 54: User Guide Setting Business Rules 5
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Page 59 and 60: User Guide You can change the store
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Page 67 and 68: User Guide 2. Open the Web Manager.
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Page 83 and 84: User Guide SUREPAY SurePay is a pay
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Page 87 and 88: User Guide 5. Enter your Cybercash
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Page 97 and 98: User Guide Web Store Design 97
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Page 117 and 118: User Guide GO: this button is used
Page 119 and 120: User Guide Save: this button is use
Page 121 and 122: User Guide Recalculate: when a cust
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Page 125 and 126: User Guide Email a Friend: this but
Page 127 and 128: User Guide Product Inventory 127
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User Guide 3. After the Product Man
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User Guide place to recommend anoth
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User Guide 3. Click Add. Enter the
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Organizing Your Inventory User Guid
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User Guide 3. Select the Category y
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User Guide 4. Enter the name of the
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User Guide 4. Click File, then Save
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User Guide Use the Image Selector t
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User Guide Catalog Page Creation 14
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User Guide USING THE PRODUCT PAGE T
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User Guide CREATING PRODUCT PAGES S
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User Guide Note: You must run Run-T
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User Guide Use Sale Feature*: check
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User Guide 3. Select Link to Search
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User Guide 1. Connect to your datab
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User Guide 3. Select Link to Search
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User Guide You can test the detail
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User Guide 1. Connect to your datab
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User Guide Opening For Business 165
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User Guide 1. Contact your host. 2.
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User Guide 3. Under Credit Card Sec
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User Guide 8. Save your changes to
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Testing the Store’s Security User
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User Guide Store Management 175
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User Guide Year to Date, Month to D
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User Guide 2. Click the Reports opt
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User Guide 6. Click Update to save
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User Guide 2. Direct the prospectiv
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User Guide Engine, will be distingu
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User Guide 4. Click Update to save
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User Guide Merchant Tools 191
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To purchase Merchant Tools, visit w
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A Activate Product 129 Add to Cart
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User Guide Adding StoreFront to a L
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User Guide S Sale Page 162 Sale Pri
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User Guide 235
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