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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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Q; I set up address verification settings in my Payeezy portal and it’s not enforcing AVS for online orders.
A: We support CVV2 in all versions. (Set up guide within Step 7). We don't support AVS . This change occurred when we updated to the new, more secure version of the Payeezy integration (payments.js).in version 2.16 or later. We strongly encourage customers upgrading to 2.16 who use Payeezy as a payment gateway. For more details on AVS, checkout this article https://support.payeezy.com/hc/en-us/articles/203817169-Address-Verification-System-AVS-Overview
Q: Why is it required to close the store every-time Aspenware does a deployment because I am on Payeezy?
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