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Work with your Aspenware Representative to set up the GL Report so you can reconcile GL reporting in the POS and payment gateway.
Go to the Configuration > Payment > Payment Methods page.
Click Edit on the Payeezy payment gateway.
Check Is active on the desired payment method and click Save. Ensure that only the desired payment method is set to ‘is active.’
Select ‘Configure’ on the desired payment method.
Complete the following fields:
Use Sandbox: - Should be checked for ‘test’ and unchecked for ‘prod’
API Key: Obtain from Aspenware Payeezy developer Account
API Secret: Obtain from Aspenware Payeezy developer Account
JS Key: Obtain from Aspenware Payeezy developer Account
TaToken: Obtained in previous step above or get from Resort’s Payeezy account.
Token: Obtain from Aspenware Payeezy developer Account
Requires Billing Address: This is likely required, so check to make sure it is collected for checkout.
Requires Phone Number: Check if phone number is required at checkout.
Click Save.
Test a live credit card for each type of accepted credit card (Visa, Amex, Discover, Mastercard) to ensure the gateway is processing payments properly once setup is completed.
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This won't cause problems per-say but is really only used for retail products that are shipped, so it shouldn't be checked. Because Nopcommerce is often used as a retail platform, what processing means in Nop is similar to what Open means in RTP. The order is paid for, but the order has not been fulfilled, aka shipped. For ski, we send the order to RTP for fulfillment and don't do any fulfillment in NOP - we use the delivery plugin for shipping ski media and ignore Nopcommerce shipping, so it's not a problem, but my guess is that if you uncheck shipping on these products and save it, you will start seeing these orders show completeas completed.
Q: Why can’t I sign up to move to Payeezy as Payment Gateway any longer.
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