Payflow Link

The following information is specific to Payflow Link payment gateways. For information on fields common to all of the payment gateways, see Installing and Configuring Optional Payment Modules.

 Payflow Link Transaction Type. Select S for Sale/Payment; Select A for Authorization.

 Payflow Link Transaction Method. Tender type. Select CC for Credit Card; Select ECHECK for TeleCheck

 Payflow Link Partner. Provided to you when you set up your account with Payflow.

 Payflow Link Login. Provided to you when you set up your account with Payflow.

 CSC. Checks the secret 3 or 4 digit numbers in credit cards. Select True to enable; Select False to disable.

To complete setup, access the Payflow Link administration console and select Account Info > Payflow Link Info. In the Return URL Method field, select Post and then input the following:

If you are using the shared SSL certificate, enter:

https://<secure_server_name>/<domain_name>/merchantmanager/checkout_process.php

If you are using your own SSL certificate:

https://www.<domain_name>/merchantmanager/checkout_process.php

 Silent POST URL. Do NOT enable this field.

 Force Silent Post confirmation. Do NOT enable this field.

 Transaction process Mode. Select TEST initially. Be sure to change to LIVE after you have testing this configuration..