Gateway Name: This Gateway Name would be displayed to your
Customers / Sub-Resellers, when they are about to pay or Add Funds in their
Debit Account. You can use text such as Credit Card Payment, Visa/Master Card, etc..
Payflow Pro Partner ID: You need
to put in your Partner Id here. This would be the same as you put in while
logging in.
Payflow Pro Username: The Username you use to Login
into your Payflow Pro Merchant account.
Payflow Pro Password: You need
to put in your Payflow Pro Password here.
Currency: Currently we allow PayPal Payflow Pro to charge your Customers
/ Sub-Resellers in US Dollar (USD) only.
Currency Exchange Rate: If the Currency you selected in the previous
option varies from your Selling Currency, we will have to convert the Invoice
value to the PayPal Payflow Pro Currency, before we send your Customer to
PayPal Payflow Pro. For this purpose the system needs
a exchange rate between the two.
You may choose to maintain this exchange rate yourselves or let us maintain it
for you. We download forex rates on a daily basis from a recognized source and
update exchange rates for you. If however you wish to update the rates
yourselves then you may do so by selecting the I would like to Maintain the
currency exchange rate myself checkbox and entering your own conversion rates.
Select the types of CREDIT CARDS that your
Merchant Account Supports: You need to select the Credit Card types that
are supported by your PayPal Payflow Pro Merchant Account. The credit card types
available are: Visa, Master, Amex, Discover, Diners Club and JCB.
You can also decide the sequence in which you want your Customers /
Sub-Resellers to view these Card types.
Payment Gateway Access Level for Customers and Sub-Resellers:
Click here to
know more about Payment Gateway Transaction types and Access Levels for your Customers and
Sub-Resellers >>
Deciding whether a Sub-Reseller and Customer is Credited with the Gross
Amount or Net: Your Bank and PayPal Payflow Pro deducts a fee on a per
transaction basis. There are two types of transactions that can pass through
your PayPal Payflow Pro integration: Invoice/Debit Note Payment and Add
Funds.
Click here to
know more about Payment Gateway Transaction types and Access Levels for your Customers and
Sub-Resellers >>
In case of an Add Funds
transaction, you have the option of crediting your Customers/Sub-Resellers with
the net amount that PayPal Payflow Pro credits you with, or choose
to credit them with the gross funds and bear the charges yourselves. The net amount is calculated by subtracting the per transaction charges from the
transaction amount. The per transaction charges are calculated by adding the Total Fixed fee charged per transaction and the Total Variable fee charged
per transaction.
Total Fixed fee charged per
transaction for your merchant account (Per Transaction Fixed Fee charged by your
Bank + Per Transaction Fixed Fee charged by the PayPal Payflow Pro Credit Card
Gateway): Enter the total fixed fee that is charged per transaction in the
given textbox. This information is primarily used to calculate the Net Amount
that your merchant account is credited with, if you choose to credit your
Customer/Sub-Reseller with the Net Amount in an Add funds Transaction.
If Your
Bank and/or your Gateway is charging you a different amount of fixed fee per
transaction for different credit card types, then enter
the highest amount of fixed fees charged per transaction to your account.
For example, if your Payment Gateway charges you a fixed fee
of 25 cents per transaction for Visa Cards, while 30 cents per transaction for
American Express Cards, then enter 0.30
in the textbox. If there is no fixed fee charged per transaction, then enter 0.
Total Variable fee charged per
transaction for your merchant account: Enter the variable fee percentage that is
charged per transaction in the given textbox. This information is primarily used
to calculate the Net Amount that your merchant account is credited with, if you
choose to credit your Customer / Sub-reseller with the Net Amount in an Add
funds Transaction.
If Your
Bank and/or your Gateway is charging you a different variable fee percentage per
transaction for different credit card types, then enter
the highest percentage of variable fees charged per transaction to your account.
For example, if your Payment Gateway charges you a variable fee of 2.50% per transaction
for Visa Cards, while 3.00% per transaction for American Express Cards, then enter 3.00
in the textbox. If there is no variable fee charged per transaction, then enter 0.
IMPORTANT
If you have selected to
credit a Customer/Sub-Reseller with the Net Amount in an Add Funds
transaction, then you must submit either a Fixed Transaction fee (greater than
0) or a Variable Transaction fee (greater than 0).
Send me a Reminder if a transaction is
pending for more than x days: In case you have not yet accepted funds
sent to you via the PayPal Payflow Pro,
you can get e-mail reminders sent to you daily after x number of days from the
payment date,
until you either Approve or Decline these payments.
Click here to
know how to Approve / Decline Payment Gateway transactions >>
Display Position: If you plan on adding multiple gateways, you can select
the position in which you wish to display this gateway on your payment page.
IMPORTANT
The SuperSite contains information about the various Payment options you
offer to your Customers and also presents these options at the time of
purchasing Products and Services. This data is downloaded to your SuperSite from your Control Panel
and cached (stored) on the SuperSite Server. Hence, you would
need to refresh the cache of your SuperSite once you have completed the
above process. You can accomplish this from
within your Control Panel itself by clicking on Tools -> Reload SuperSite
& PartnerSite Cache -> SuperSite Payment Preferences.
Click here to
know what is SuperSite >>
