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using_linkpointconnect

Using LinkPointConnect

STEP 1

  1. Sign On to LinkPoint Central.
  2. Click “Customization”
  3. Click “Configure your LinkPoint Basic”
  4. Sign On Again

You will see the following:

Merchant Account Setup: -Your Store ID-

The suggested Surf Shop responses are indicated by [BRACKETS]

Receipt Text

Your company name, the order reference number, and information about what the customer ordered are automatically included in the receipt. If you would like to add additional information to each receipt (for example, a marketing message), enter that text here. You may enter up to 500 characters (approximately 8 lines) of information in to each box.

Receipt's top:

[LEAVE BLANK]

Receipt's bottom:

[LEAVE BLANK]

Order Submission Form URL

Enter the URL of your order submission form - the web page from which control is passed to the secure web server for card processing. This enables a check of the referring web page for each transaction, in order to prevent fraud.

For example:

http://www.yourserver.com/yourstorename/yourorderform.html

or if you are using a secure web server:

https://www.yourserver.com/yourstorename/yourorderform.html

or if you are generating the form in a CGI:

http://www.yourserver.com/yourstorename/yourorderform.cgi

[ENTER: https://www.your-secure-server.com/cgi-bin/surfshop/shop.cgi]

“Thank You” Page URL

Enter the URL of your “Thank You” page - the web page where you want to take a customer if a transaction was approved.

[ENTER: https://www.your-secure-server.com/cgi-bin/surfshop/shop.cgi]

Check here if this url is a CGI script.

Check if you wish to automatically display specified URL after the LinkPoint HTML receipt page.

[CHECK THE BOX]

“Sorry” Page URL

Enter the URL of your “Sorry” page - the web page where you want to take a customer if a transaction was declined and the customer decided not to try again/canceled the order.

[ENTER: https://www.your-secure-server.com/cgi-bin/surfshop/shop.cgi]

Check here if this url is a CGI script.

Check if you wish to automatically display specified URL after the LinkPoint HTML receipt page.

[CHECK THE BOX]

Company Logo Graphics URL

Enter the URL of your company logo graphics if you want it to be displayed at the top of each page. This URL must point to a secure site, use HTTPS protocol. Please make sure that your image fits the page.

[LEAVE BLANK]

Background Graphics URL

Enter the URL of your background graphics if you want to substitute the default one. This URL must point to a secure site, use HTTPS protocol.

[LEAVE BLANK]

Company Name

Enter your company or store's name here. It will be displayed at the top of each page. You can enter up to 30 characters including spaces.

[LEAVE BLANK]

Custom Fields

   #	Name	Make Viewable	Caption
   1	[ENTER: ud ]	 
   2	[ENTER: storeid ] 
   3	[ENTER: c ]	 
   4	[ENTER: key ]	 
   5	[LEAVE BLANK]	 
   6	[LEAVE BLANK]	 
   7	[LEAVE BLANK] 
   8	[LEAVE BLANK]	 
   9	[LEAVE BLANK]
  10	[LEAVE BLANK]
  11	[LEAVE BLANK]
  12	[LEAVE BLANK] 
  13	[LEAVE BLANK]	 
  14	[LEAVE BLANK]	 
  15	[LEAVE BLANK]	 

Customer's Receipt

Check here if you would like to receive a copy of each receipt

[LEAVE BLANK]

Click “Submit”

STEP 2

Modify your “Global Settings”:

Cardservice Vendor(s):LinkPoint
Cardservice domain(s):www.linkpointcentral.com
Name of transaction result field:status
Value when approved:approved
Value when declined:declined
Name of AVS result field:leave blank
Name of “Reason for Decline” field:leave blank
Name of “Authorization Code” field:leave blank
Name of “Reference Number” field:leave blank

STEP 3

Paste the following into the “Check-Out Form” section of your “Check Out Options” Admin, between the comments,

  <!-- BEGIN CREDIT CARD PROCESSING CODE -->
  <!-- END CREDIT CARD PROCESSING CODE -->
  
  <font face="Arial, Helvetica, sans-serif">Use the Linkpoint SecurePayment Gateway by filling out the form below.</font> 
  <form method="post" action="https://www.linkpointcentral.com/lpc/servlet/lppay" name="PaymentInfo">
  <font face="Arial, Helvetica, sans-serif" size="1"> 
  <input type=hidden name="bname" value="<! Ecom_BillTo_Postal_Name_First>    <! Ecom_BillTo_Postal_Name_Last>">
  <input type=hidden name="baddr1" value="<! Ecom_BillTo_Postal_Street_Line1>">
  <! if:bprovince:eq:>
  <input type="hidden" name="bstate" value="<! Ecom_BillTo_Postal_StateProv>"><! /if>
  <! /if>
  <! if:bprovince:ne:>
  <input type="hidden" name="bstate2" value="<! bprovince>">
  <! /if>
  <input type="hidden" name="bcity" value="<! Ecom_BillTo_Postal_City>">
  <input type="hidden" name="bzip" value="<! Ecom_BillTo_Postal_PostalCode>">
  <input type="hidden" name="bcountry" value="<!    Ecom_BillTo_Postal_CountryCode>">
  <input type="hidden" name="email" value="<! Ecom_BillTo_Online_Email>">
  <input type="hidden" name="oid" value="<! user_uid>">
  <input type="hidden" name="mode" value="payplus">
  <!-- Remove comment to test
  <input type="hidden" name="txnmode" value="test">
  -->
 
  <input type="hidden" name="chargetotal" value="<! USD_chargetotal>">
  <input type="hidden" name="storename" value="<!-- ENTER STORE NAME HERE -->">
 <input type="hidden" name="2000" value="Submit">
 <input type="hidden" name="key" value="<! key>">
 <input type="hidden" name="storeid" value="1">
 <input type="hidden" name="c" value="receipt.htm">
 <input type="hidden" name="ud" value="<! ud>">
 </font> 
 <table border="0" cellpadding="1" cellspacing="2">
 <tr bgcolor="#CCCCFF"> 
 <td align="right" width="20%"> 
 <font size="1" face="Verdana, Arial, Helvetica, sans-serif"><b><strong>Card Type: </strong></b></font></td>
 <td width="40%"> 
 <div align="left"> <font size="1" face="Verdana, Arial, Helvetica, sans-serif"><b> 
 <select name="cctype">
 <option value="V" selected>Visa</option>
 <option value="M">Mastercard</option>
 <option value="A">American Express</option>
 <option value="D">Discover</option>
 </select>
 </b></font></div>
 </td>
 <td width="40%"> 
 <div align="left"><font size="1" face="Verdana, Arial, Helvetica, sans-serif">Verification Code </font></div>
 </td>
 </tr>
 <tr bgcolor="#CCCCFF"> 
 <td align=right width="20%">
 <font size="1" face="Verdana, Arial, Helvetica, sans-serif"><b><strong>Card Number: </strong></b></font></td>
 <td> 
 <div align="left"><font size="1" face="Verdana, Arial, Helvetica, sans-serif"><b> 
 <input name="cardnumber" size="20" maxlength="20">
 </b></font></div>
 </td>
 <td width="40%"> 
 <div align="left"> <font size="1" face="Verdana, Arial, Helvetica, sans-serif"
        <input name="cvm" size="6" maxlength="4">
        <span class="text-small"> 
        <input type="checkbox" name="cvmnotpresent" value="1">
        None </span></font></div>
 </td>
 </tr>
 <tr bgcolor="#CCCCFF"> 
 <td align=right width="20%">
 <font size="1" face="Verdana, Arial, Helvetica, sans-serif"><b><strong>Expiration Date</strong></b></font></td>
 <td><font size="1" face="Verdana, Arial, Helvetica, sans-serif"><b> 
 <select name="expmonth">
 <option value="01">1</option>
 <option value="02">2</option>
 <option value="03">3</option>
 <option value="04">4</option>
 <option value="05">5</option>
 <option value="06">6</option>
 <option value="07">7</option>
 <option value="08">8</option>
 <option value="09">9</option>
 <option value="10">10</option>
 <option value="11">11</option>
 <option value="12">12</option>
 </select>
 / 
 <select name="expyear">
 <option value="2008">2008</option>
 <option value="2009">2009</option>
 <option value="2010">2010</option>
 <option value="2011">2011</option>
 <option value="2012">2012</option>
 <option value="2004">2013</option>
 <option value="2005">2014</option>
 <option value="2006">2015</option>
 <option value="2007">2016</option>
 </select>
 </b></font></td>
 <td width="40%"> 
 <input type="submit" name="Submit" value="Check Out!">
 </td>
 </tr>
 </table>
 </form>

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using_linkpointconnect.txt · Last modified: 2018/07/03 04:55 (external edit)