In order to integrate an eProcessing Network account into GSEcommerce you will need to obtain:
- ePN Account Number
- Restrict Key
Your ePN # will simply be your account number.
To find your restrict key login to your merchant account and navigate to Web Services > Processing Controls.
**Under "Disabled Integrations" section make sure Authorize.net Emulation and TDBE (Transparent Database Engine) are both unchecked. Leave the remaining boxes checked.
**To enable returns though the site, check "Allow return/credit transactions" under the TDBE/Authorize.net Returns sections.
Integrating eProcessingNetwork into GS e-commerce
Step 1- Navigate to eProcessingNetwork Configuration
While on your administration page, navigate to SYSTEM > CONFIGURATION > Sales tab > Payment Methods
Once there you will see a number of available payment methods but in the scope of this tutorial, you will only need to focus on the tab labeled eProcessingNetwork. Click the highlighted accordion menu:
Step 2 - Entering the required information
Payment Action: Authorize Only (You will need to manually invoice each order to proceed) or Authorize and Capture (Automatically capture the payment to be sent to your account and proceed with the order)
ePNAccount: eProcessingNetwork Account #
Test Mode: No
Payment from Applicable Countries: Specific Countries
Credit Card Verification: Yes
Payment from Specific Countries: United States (Only)
Test Mode needs to be disabled
In order for you to authorize payment methods and take payment, you will need to make sure that your eProcessingNetwork Account is not in 'Test Mode'.