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Using Mal's E-Commerce with Merchant Partners

Merchant Partners processes credit card and electronic check payments for Internet merchants. The instructions below describe how to configure your Mal's E-commerce shopping cart to send credit card requests to the Merchant Partners gateway for processing using the "Custom Gateway" form.

Getting Started
In order to configure your cart, you first need to have created accounts with both Mal's and Merchant Partners. You will need your Merchant Partners AcctID and your Mal's E-commerce UserID to complete this process.

Parameters
Log into your Admin screen on Mal's and go to "Cart set-up". In "SHOPPING CART SET-UP", under "PAYMENTS", click "PAYMENT GATEWAY SETUP". In "PAYMENT GATEWAY SETUP" click on "Custom - Set up a custom payment gateway".

On the "GENERIC GATEWAY SETUP" screen, you need to enter the following parameters:

Posting to the gateway
Enter the link URL for the gateway (with https:// or http:// at the font):

Should the action be a POST or a GET request:

FIXED VALUE FIELDS
Start by entering the hidden form fields. These fields have values that are the same for every order. They will include a field with your Merchant Partners AcctID and information about the transaction method you are using.

Field Name Value

SHOPPING CART FIELDS
Next we include the data from the cart.

Field Name Value Field name

Total value of the order total

Customer's Unique ID (Shopper ID) id

Subtotal subtotal

Shipping ship

Discount discount

Tax tax

Invoice to name inv_name

Invoice to company inv_company

Invoice to address inv_addr1

Invoice to city inv_addr2

Invoice to state inv_state

Invoice to ZIP/Postal code inv_zip

Invoice to country inv_country

Telephone number tel

Fax number fax

Email address email

Ship to name del_name

Ship to address del_addr1

Ship to city del_addr2

Ship to state del_state

Ship to ZIP/Postal code del_zip

Ship to country del_country

SUBMIT BUTTON
The submit button may need a name and it will always need a value, for example, "CONTINUE".

Submit Name Value

SAMPLE HTML
Click the sample page generator to test your interface.

Return link to the cart
Makes a silent POST, GET or redirect to the cart
Does not link back

REQUIRED FIELDS

Field Name Value

Shopper's ID

Returned result

where a successful sale is indicated by a result of

OTHER RETURNED DATA

Field Name

THE RESULT PAGES
The cart will present a Thank you or Declined page.

You should use HTML and include <head> and <body> tags. You can also include returned values from the gateway using the syntax #field_name#

Field Name

Thank you page:
<HTML> <TITLE> <BODY> <B>Your transaction is #Status# and the response is #AuthNo#.</B> </BODY> </HTML>

Declined page:
<HTML> <TITLE> <BODY> <B>Your transaction is #Status# and the response is #Reason#.</B> </BODY> </HTML>

And a common signature to appear at the bottom of either:
Footer Text

TESTING
Be sure to test your cart before accepting live transactions. You can test with your Merchant Partners AcctID while it is in test mode, or use the test acctID "TEST0" to confirm that your configuration is set up correctly. Be sure to switch your acctID back to your live account before processing live orders.

The WonderPay Software Includes Free Tools to Process Credit Cards Through Your Website

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Bluefin Payment Systems LLC is a registered ISO of Wells Fargo Bank, N.A., Walnut Creek, CA. Bluefin Payments Systems LLC is a registered ISO/MSP of Deutsche Bank AG, New York, New York. Bluefin Payments Systems LLC is a registered MSP/ISO of Elavon, Inc., Georgia and MSP/ISO Canadian branch of U.S. Bank National Association and Elavon.