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AE:Set-up Checklist
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1.

POS

KOUNT TASKS

POS Task 1

  • Ensure that working agreement with Kount is finalized.

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  • Create a user-defined field (UDF) called STARTDATE.

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YellowInfrastructure Task 2 -

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Prerequisite

2. INFRASTRUCTURE TASKS

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  • Ensure that all Kount rules have been defined per your resort’s Kount strategy.

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  • required

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3

2. COMMERCE TASKS

Commerce Task 3 - Settings

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Update the following settings:

  • kountcommandsettings.apikey

  • kountcommandsettings.devicedatacollectorendpoint

  • kountcommandsettings.riskinquiryserviceendpoint

  • kountcommandsettings.merchantid

  • kountcommandsettings.siteid

  • kountcommandsettings.connectiontimeout

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Language String, Setting, HTML widget, etc. Task 4 -

  1. Install the KountCommand Plugin.

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  2. Configure the KountCommand Plugin.

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YellowConfiguration Task 5 -

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  • Verify Transactions.

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    Kount Tasks

    • POS Task that must be completed first

    Infrastructure Tasks

    • Infrastructure Task that must be completed first. Remove section if not requiredEnsure that you have a working agreement with Kount and that you have access to your Kount Dashboard/Administration screen.

    • Create a user-defined field (UDF) called STARTDATE ( all caps, all one word). This will allow the earliest Start Date on any product in the transaction to be displayed, and can be used in setting rules for declines.

      • Click Add UDF and enter the following:

        • Label: STARTDATE

        • Description: STARTDTE

        • Type: Select Date

      • Click Save UDF.

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    • Ensure that all Kount rules have been defined per your resort’s Kount strategy. Rules need to be included in a rule set, and the rule set must be activated for the rules to apply to transactions.

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    Commerce Tasks

    • AW Commerce task that must be completed first

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    Settings

    • AW Commerce Settings that must first be completed

    Language Strings

    • AW Commerce Language Strings that must first be completed

    HTML Widgets

    • AW Commerce HTML Widgets that must first be completed

    Detailed Setup Guide

    1. Step 1 Header

    2. Step 2 Header

    1. Step 1 Header

    • First bullet should provide navigation instructions i.e. Catalog >Attributes >Product attributesThese settings can be set by going to Settings > All settings or by using the UI described below in the Detailed Setup Guide.

    Setting

    Value

    kountcommandsettings.apikey

    Find your unique API key in your Kount login admin.

    kountcommandsettings.devicedatacollectorendpoint

    https://tst.kaptcha.com

    kountcommandsettings.riskinquiryserviceendpoint 

    https://risk.test.kount.net

    kountcommandsettings.merchantid

    Find your unique merchant id in your Kount login admin.

    kountcommandsettings.siteid

    DEFAULT

    kountcommandsettings.connectiontimeout

    60000

    Detailed Setup Guide

    1. Install the KountCommand Plugin.

    2. Configure the KountCommand Plugin.

    3. Verify Transactions.

    1. Install the KountCommand Plugin

    • Go to Configuration > Local plugins.

    • Scroll down to the KountCommand plugin.

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    • Click Install.

    • Make sure the plugin is both installed and enabled.

    • If it is not enabled, click Edit and check Is enabled? and click Save.

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    2. Configure the KountCommand Plugin

    • Once installed, click Configure to get to the Configure - KountCommand Plugin screen.

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      • Enter data into the following fields:

        • Multi-store configuration: Select the appropriate choice if you have a multi-store configuration.

        • Use Sandbox?: Checked for dev, Unchecked for prod

        • API key: Find your unique API key in your Kount login admin.

        • Device Data Collector Endpoint: https://tst.kaptcha.com

        • Risk Inquiry Service Endpoint: https://risk.test.kount.net

        • Merchant ID: Find your unique merchant id in your Kount login admin.

        • Site ID: DEFAULT

        • Connection Timeout: Set to 60000

        • Failed Kount Validation Message: Enter the text that will be displayed to the user if Kount declines the transaction.

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        • Click Save.

    Info

    NOTE: These can also be set through Settings > All settings as desribed above.

    3. Verify Transactions

    Log into your Kount Dashboard and verify that you can see transactions in Kount.

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