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1. POS Tasks | |||||||||||||||||||||||||||||||
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2. Infrastructure Tasks | |||||||||||||||||||||||||||||||
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3. Payment Provider Tasks | |||||||||||||||||||||||||||||||
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4. Commerce Tasks | |||||||||||||||||||||||||||||||
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Work with your Aspenware Representative to ensure that two Azure settings in appsettings.json are set as follows:
AllowStorageOfCC set to TRUE
AllowTransferOfCC set to TRUE
Work with your Aspenware Representative to ensure that the Unity Config file is setup properly. Ensure the following setting is set.
EncryptPaymentCardTokenValue set to TRUE
Validate the credit related settings in the UnityPeakProd rtp-config.json when that switch occurs.
Testing should include verifying the RTP|One Credit Card Profile visually looks correct and that the data in the PaymentCardToken table looks good.
Perform a 'charge to the card on file' and a return to verify those are working.
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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 Configuration > Payment Methods in Admin.
Click Edit on the Authorize.net payment gateway.
Check Is active and Save. Ensure that only Authorize.net is set to ‘Is active.’
Select Configure on the Authorize.net payment method.
To change or set up payment account, fill in the following fields:
Use Sandbox: Should be checked for test and unchecked for production
UseShippingAddressAsBilling: Unchecked
Transaction Mode Values: Set to ‘Authorize and Capture’
Transaction Key: Obtain from Authorize.net
Login ID: Obtain from Authorize.net
Additional Fee: Set to 0.00
Additional Fee Percentage: Uncheck
Requires Billing Address: Likely checked, but verify to be sure that it is required for checkout.
Requires Phone Number: Unchecked
Click Save.
Test a live credit card for each type of accepted credit card (Visa, Amex, Discover, Mastercard) to ensure gateway is processing payments properly once setup is completed.
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