Configuring a merchant to access the Paymentech gateway

Before a store can use the Paymentech plug-in to process payments, configure a merchant to access the Paymentech gateway.

Procedure

Open the Administration Console.
From the Administration Console Site/Store Selection page, select the Store radio button.
In the Store Name field, select a store, then click OK.
Create a new merchant:
- In the Administration Console Logon page, enter following in the address line:
  https://host_name:port/webapp/wcs/admin/servlet/PPCMerchantEdit?actionName=create&merchantName=merchant name
  Where:
  
  merchant name
  
  Is the name of the merchant you want to create.
Associate the merchant with the store. The merchant will be associated with the store when logging on to the Administration Console:
- In the Administration Console Logon page enter following URL in the address line:
  https://host_name:port/webapp/wcs/admin/servlet/PPCStoreMerchantAssociate?actionName=create&merchantId=merchantIDWhere:
  
  merchantId
  
  Is the merchantId.
  Note: To determine the merchantId run the following SQL statement: select * from merchant and identify the merchant that you created in step 4.
Create the payment system.
1. In the Administration Console Logon page enter following URL in the address line:https://host_name:port/webapp/wcs/stores/servlet/PPCMerchantConfigurationEdit?actionName=create&merchantId=MERCHANT_ID&paymentConfigurationGroup=default&paymentSystemName=Paymentech
2. Create the MerchantConfInfo:
  Select the Configuration ID from table MERCHCONF (select * from merchconf) and enter following in the address line:
```
https://host_name:port/webapp/wcs/admin/servlet/PPCMerchantConfigurationInfoEdit?actionName=create&merchantConfId=MERCHANTCONF_ID&propertyName_1=merchantId&propertyValue_1=CDMERCH
```
3. In the Administration Console Logon page enter following URL in the address line:
```
https://host_name/webapp/wcs/stores/servlet/PPCMerchantConfigurationEdit?
actionName=create&merchantId=merchant_Id
&paymentConfigurationGroup=default&paymentSystemName=Paymentech
```
  Where:
  
  merchantId
  
  Is the merchantId.
  Note: To determine the merchantId run the following SQL statement: select * from merchant and identify the merchant that you created in step 4.
Configure the merchant to use Paymentech.
1. Encrypt the PROPERTY_VALUE of for the following records:
  - DIVISION_USD
  - PRESENTERS_ID
  - PID_PASSWORD
  - SUBMITTERS_ID
  - SID_PASSWORD
2. Insert the following records to the MERCHCONFINFO table using the encrypted values you obtained in the step 7a.
```
INSERT INTO MERCHCONFINFO (MERCHCONFINFO_ID,MERCHCONF_ID,PROPERTY_NAME,PROPERTY_VALUE,ENCRYPTED,OPTCOUNTER)VALUES(maxId+1,merchantConfid,'DIVISION_USD',
'encryptedvalue',1,0);
INSERT INTO MERCHCONFINFO (MERCHCONFINFO_ID,MERCHCONF_ID,PROPERTY_NAME,PROPERTY_VALUE,ENCRYPTED,OPTCOUNTER)VALUES(maxId+1,merchantConfid,'PRESENTERS_ID',
'encryptedvalue',1,0);
INSERT INTO MERCHCONFINFO (MERCHCONFINFO_ID,MERCHCONF_ID,PROPERTY_NAME,PROPERTY_VALUE,ENCRYPTED,OPTCOUNTER)VALUES(maxId+1,merchantConfid,'PID_PASSWORD',
'encryptedvalue',1,0);
INSERT INTO MERCHCONFINFO (MERCHCONFINFO_ID,MERCHCONF_ID,PROPERTY_NAME,PROPERTY_VALUE,ENCRYPTED,OPTCOUNTER)VALUES(maxId+1,merchantConfid,'SUBMITTERS_ID',
'encryptedvalue',1,0);
INSERT INTO MERCHCONFINFO (MERCHCONFINFO_ID,MERCHCONF_ID,PROPERTY_NAME,PROPERTY_VALUE,ENCRYPTED,OPTCOUNTER)VALUES(maxId+1,merchantConfid,'SID_PASSWORD',
'encryptedvalue',1,0);
```
3. In a browser address line enter the following command: https://host_name:port/webapp/wcs/admin/servlet/PPCMerchantConfigurationInfoEdit?actionName=create&merchantConfId=merchantConfId&propertyName_1=TRANSACTION_TYPE&propertyValue_1=1
  Paymentech provides a DIVISION NUMBER for each currency supported by the merchant. propertyName_1 is specified by the currency supported by the merchant configuration and the propertyName_1 is provided by Paymentech. For example, USD and CAD are supported by the merchant configuration, and the DIVISION NUMBERS provided by the Paymentech are 123456 and 654321. The SQL statement is:
```
INSERT INTO MERCHCONFINFO (MERCHCONFINFO_ID,MERCHCONF_ID,PROPERTY_NAME,PROPERTY_VALUE,ENCRYPTED,OPTCOUNTER) VALUES(maxId+1,merchantConfid,'DIVISION_USD',
'encryptedvalueof 123456 ',1,0);
INSERT INTO MERCHCONFINFO (MERCHCONFINFO_ID,MERCHCONF_ID,PROPERTY_NAME,PROPERTY_VALUE,ENCRYPTED,OPTCOUNTER) VALUES(maxId+1,merchantConfid,'DIVISION_CAD',
'encryptedvalueof 654321',1,0);
```
  Where:
  
  paymentconfigurationgroup
  
  Is the name of the payment configuration group. If you did not set up a payment configuration group, type default.
  
  merchantConfId
  
  To determine the merchantConfId run the following SQL statement: select * from merchconf and identify the record of merchant configuration that you created in step 5.
  
  DIVISION_USD
  
  The format of the name of the currency in MERCHCONFINFO table should be DIVISION_currencyCode. The following currencies have been tested:
  
  CAD
  
  Canadian dollar
  
  EUR
  
  European euro currency
  
  USD
  
  United States dollar
  
  JPY
  
  Japanese yen
  
  PRESENTERS_ID
  
  Provided by Paymentech.
  
  PID_PASSWORD
  
  Provided by Paymentech.
  
  SUBMITTERS_ID
  
  Provided by Paymentech.
  
  SID PASSWORD
  
  Provided by Paymentech.
  
  TRANSACTION_TYPE
  
  Provided by Paymentech.

What to do next

Configure the Paymentech plugin.