Setting up an account with ewayOnce
you have created your account with
eway
the first thing you will need to do is download the file
ewayasp.zip from our
free downloads page. The zip file contains two
files, customppsend.asp and customppreturn.asp. These
contain all the information you need for the integration
for the ecommerce templates. Unzip the download and
place the two files in your vsadmin/inc/ folder,
overwriting the existing files - agree to overwrite if
prompted.
Make sure you have uploaded these two files to your
server and open your ecommerce template admin payment
providers page. Locate the payment provider listed as
"Custom" and click on the Modify button. Fill in the
details as shown below:

In the box Data1 you will need to
place your eway Customer ID and in Data2
the name of your store. For testing check the
Demo Mode box so no credit card details are
taken. You can test the system by changing the Customer
ID to 87654321 and then on the eway processing page any
cardholder name, credit card number 4646464646464646 and
an expiry date of next month. Once you are happy with
the results, uncheck the demo mode box and you should be
ready to go.
Please note that the demo email sent to the customer
from eway is just a sample, and not indicative of what
will be sent for a live transaction. |