Once 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.