EDGE Product Documentation
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Before you begin configuring EDGE for any of the supported payment providers/authorizers, you need to obtain some specific information from the provider.

The merchant for whom a configuration is created needs to have an active account with the payment services provider/authorizer along with an account number or user name and other related information in order to accurately configure the necessary settings in the EDGE System Admin module, as described in Configure Payment Providers/Authorizers.

In this context, the term "providers" refers to companies that support a merchant by providing online services for accepting and authorizing electronic payments for sales of their goods and/or services. Payment services providers are among a variety of organizations, including tax calculation services providers, fulfillment providers and shipping carriers, that are needed to support an eCommerce business.

Notes:

  • For the credit card and gift card payment types, only one payment provider/authorizer each may be configured with "Active" or "New" status per project. That is, there can be both an active/new credit card provider and an active/new gift card provider at the same time, but no more than one of each.

  • Currently, Shift4 is the only payment services provider/authorizer that supports both credit cards and gift cards. In a case where Shift4 is configured with "Active" or "New" status for both credit cards and gift cards, then no other provider may be made active/new at the same time for either.

Payment Services Providers/Authorizers

The information you need from each provider/authorizer is listed in the tabs below:


Obtain the following information directly from Affirm:

For Affirm Authorization Info Parameters:

  • Vantiv User Name (for Authorization Info User Name field)
  • Vantiv Password (for Authorization Info Password field)

Obtain the following information as described in Amazon Seller Central: Obtain Access Keys:



Obtain the following information directly from Authorize.Net:

For Authorize.Net Authorization info:

  • Authorize.Net User Name (for Authorization Info User Name field)
  • Authorize.Net Transaction Key (for Authorization Info Password field)



Obtain the following information directly from Clutch:

  • For Clutch Authorization Info:
    • Clutch User Name(for Authorization Info User Name field)
    • Clutch Password (for Authorization Info Password field)
          and
  • Only as applicable for the Clutch Authorization Info Parameters:
    • Clutch InitiatorID
    • Clutch InitiatorPassword
    • Clutch LocationID
    • Clutch ClientID
    • Clutch TerminalID
    • Clutch CardSetID

In addition:

When configuring Clutch for gift card support, if you want to allow refunds to the same gift card used for the original payment (as described in Configure and Manage Project Payment Types), contact Clutch customer support to request that "re-issuance" be enabled/allowed for the merchant.

Obtain the following information directly from CyberSource:

For CyberSource Authorization Info:

  • CyberSource User Name (for Authorization Info User Name field)
  • CyberSource Transaction Key (for Authorization Info Password field)
  • CyberSource Merchant ID (for Authorization Info External Merchant ID field)



Obtain the following information directly from Element:

For Element Authorization Info:

  • Element AccountId (for Authorization Info User Name field)
  • Element AccountToken (for Authorization Info Password field)
  • Element AcceptorId (for Authorization Info External Merchant ID field)
  • Element TerminalId (for Authorization Info TerminalID field)



Obtain the following information directly from Mercury:

For Mercury Authorization info:

  • Mercury MerchantID (for Authorization Info User Name field)
  • Mercury Password (for Authorization Info Password field)



Obtain the following information directly from Paymentech:

For Paymentech Authorization Info:

  • Paymentech Orbital Connection Username (for Authorization Info User Name field)
  • Paymentech Orbital Connection Username (for Authorization Info Password field)
  • Paymentech MerchantId (for Authorization Info External Merchant ID field)
  • Paymentech TerminalId (for Authorization Info TerminalID field)
  • Paymentech BIN (for Authorization Info Paymentech BIN field)



Obtain the following information directly from PayPal:

  • For PayPay Authorization Info:
    • PayPal account API credentials Username (for User Name field)
    • PayPal account API credentials Password (for Password field)
              and
  • Only as applicable for the PayPal Authorization Info Parameters:
    • PayPal account API credentials Signature
    • Third party email address or Merchant Account ID/Payer ID for Subject
    • ButtonSource identification code
    • PayPal account PageStyle




  • For Shift4 Authorizer:
    • For each merchant, a unique URL to be used for payment processing must be obtained from Shift4 (for Authorizer Login URL field)
              and
  • Only as applicable for the Shift4 Authorization Info Parameters:
    • Shift4 AccessToken
    • Shift4 Client GUID (Globally Unique ID)
    • Shift4 Auth Token

In addition:

When configuring Shift4 for gift card support (as described in Configure and Manage Project Payment Types), if you want to allow refunds to the same gift card used for the original payment, the merchant's Shift4 account must be set up to specify that a PIN is NOT required for a refund back to the original gift card. Contact Shift4 customer support for information or assistance.


Obtain the following information directly from TrustCommerce:

For TrustCommerce Authorization Info:

  • TrustCommerce customerID (for Authorization Info User Name field)
  • TrustCommerce Password (for Authorization Info Password field)



Obtain the following information directly from Vantiv (formerly Litle):

For Vantiv Authorization Info:

  • Vantiv User Name (for Authorization Info User Name field)
  • Vantiv Password (for Authorization Info Password field)
  • Vantiv MerchantId (for Authorization Info External Merchant ID field)


To continue . . .

Once you have obtained all of the information needed from the payment services provider or providers you wish to configure, continue with Configure Payment Providers/Authorizers.




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