This page configures how you will receive payments from clients. This configuration is also Step 3 of 4: Payment Processing Options of the Welcome Wizard. 


Access the Payment Processing Options Page

  1. From the Ubersmith Dashboard, click Settings.

    The Settings page appears.
  2. From the Clients – Billing & Payment section, click Payment Processing Options.

    The Payment Processing Options page appears.

Complete the Credit Cards Section

A credit card gateway is third-party service to process card transactions. Instead of having to implement all of the necessary software, hardware, servers and security protocols yourself, a separate payment gateway facilitates your secure transactions.

  1. In the Credit Card Gateway field, select the credit card gateway you are using to process your client’s payments. See Supported Merchant Gateways for more information.
  2. In the Gateway Configuration section different fields will display depending on the credit card gateway selected. Enter the appropriate information for each field that displays.
  3. In the Accept CVV2 Codes field, select Yes to ask your client’s for their card verification value. This value will only be used on the first authorization for the card and will be deleted immediately after. 

Complete the ACH Accounts Section

  1. In the ACH Gateway field, select the ACH gateway you are using to process your client’s payments. This will display further configuration field based on your selection. See Supported Merchant Gateways for more information.
  2. In the ACH configuration fields that display, enter the appropriate information for each field that displays.

Complete the 2CheckOut Section

  1. If you are using 2CheckOut for accepting payments, select Enable. Multiple configuration field display.
  2. In the 2Checkout Mode field, select Live or Test.
  3. In the 2Checkout Account Number field, enter your 2CheckOut account number.
  4. In the 2Checkout Payment URL field, select the appropriate 2CheckOut URL for your account.
  5. In the 2Checkout Secret Word field,  enter your 2CheckOut secret word.
  6. In the 2Checkout Notification Address field, enter the email address to receive unrecognized payment notifications.

When configuring your 2CheckOut account, ensure you complete the Redirect URL section by checking the Enable Return after Sale field, and enter the URL to display in the Approved URL field once your Clients complete their payment.

Complete the Boleto Section

  1. If you are using Boleto for accepting payments, select Enable. Multiple configuration field display.
  2. Configure two custom client fields, CNPJ and CPF. See Adding Custom Client Fields for more information.
  3. In the Company Code field, enter your Boleto company code.
  4. In the Key field, enter your Boleto key.
  5. In the URL page, select the appropriate Boleto URL.
  6. In the Notification Address field, enter the email address to receive unrecognized payment notifications. 

Complete the PayDollar/Alipay Section

  1. If you are using PayDollar/Alipay for accepting payments, select Enable. Multiple configuration field display.
  2. Follow the onscreen directions to configure your PayDollar account.
  3. In the Merchant ID field, enter your PayDollar merchant ID.
  4. In the Secure Hash Secret field, enter your PayDollar secure secret hash code.
  5. In the Currency field, select the payment currency you are accepting.
  6. In the Notification Address field, enter the email address to receive unrecognized payment notifications.
  7. In the Mode field, select Live or Test. 

Complete the PayPal Section

  1. If you are using PayPal for accepting payments, select Enable. Multiple configuration field display.
  2. Follow the onscreen directions to configure your PayPal account.
  3. In the PayPal Email Address field, enter your business email address associated with your PayPal account.
  4. In the PayPal Currency field, select the payment currency you are accepting.
  5. In the PayPal Notification Address field, enter the email address to receive unrecognized payment notifications. It is recommended using an email address to check for emails with the subject, Unrecognized PayPal Payment Received.
  6. In the PayPal Mode field, select Live or Sandbox.
  7. In the PayPal API Username field, enter your PayPal API user name in order to process refunds.
  8. In the PayPal API Password field, enter your PayPal API password in order to process refunds.
  9. In the PayPal API Signature field, enter your PayPal API signature in order to process refunds. 

Complete the Robokassa Section

  1. If you are using Robokassa for accepting payments, select Enable. Multiple configuration field display.
  2. Follow the onscreen directions to configure your Robokassa account.
  3. In the Merchant Login field, enter your Robokassa merchant log in.
  4. In the Merchant Password 1 field, enter the first password you will use for both Ubersmith and Robokassa.
  5. In the Merchant Password 2 field, enter the second password you will use for both Ubersmith and Robokassa.
  6. In the Payment Premium field, enter the rate in decimals to calculate the premium to add when accepting payments.
  7. In the Notification Address field, enter the email address to receive unrecognized payment notifications. 

Complete the Skrill Section

  1. If you are using Skrill for accepting payments, select Enable. Multiple configuration field display.
  2. In the Merchant Email Address field, enter your business email address associated with your Skrill account.
  3. In the Currency field, select the payment currency you are accepting.
  4. In the Secret Word field, enter your Skrill secret word.
  5. In the Notification Address field, enter the email address to receive unrecognized payment notifications. 

Complete the WebMoney Section

  1. If you are using WebMoney for accepting payments, select Enable. Multiple configuration field display.
  2. In the Purse ID field, enter your WebMoney purse ID.
  3. In the Secret Key field, enter your WebMoney secret key.
  4. In the Notification Address field, enter the email address to receive unrecognized payment notifications.

     

Complete the WorldPay Section

  1. If you are using WorldPay for accepting payments, select Enable. Multiple configuration field display.
  2. In the WorldPay Mode field, select Live or Test.
  3. In the WorldPay Installation  ID field, enter your WorldPay installation ID.
  4. In the WorldPay Account ID field, enter your WorldPay account ID.
  5. In your WorldPay Callback Password field, enter your WorldPay callback password.
  6. In the WorldPay Currency field, select the payment currency you are accepting.
  7. In the WorldPay Notification Address field, enter the email address to receive unrecognized payment notifications. 

Save Your Configuration Settings

  • Click Update.

    If you are configuring this page through the Welcome Wizard, click Next to advance to the next configuration.





On this page:


Related Topics 

Configuring the Welcome Wizard

Configuring Company Identity

Configuring Credit Card Options

Configuring Billing Settings




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