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Setup Checklist
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1. POS |
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Products that need age ranges assigned are created in POS and have age ranges added to POS |
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3. COMMERCE TASKS
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Inventory is mapped to product or product variant in the Inventory Pool plugin
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Confirm that the Aspenware Commerce products that will have inventory assigned to them are fully configured with the correct attributes -
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Language String, Setting, HTML widget, etc. Task 4 -
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Ensure the setting ‘ecommercesettings.productinventory.cachetime’ is set to your desired cache time -
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Configuration Task 5 -
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If using location in RTP, location code is entered
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Detailed Setup Guide
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POS Tasks
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If using Braintree
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Decide on supported payment methods
CC/Paypal/Apple Pay/Google Pay
If using Google Pay within Braintree
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IMPORTANT: Syncing Braintreetokens to the POS to use for refunds or resort charge is not possible. This is due to POS technical limitations with storing Braintree tokens that would require the POS to engage in development activities to support. |
Complete POS accounting tasks for products sold online.
Payment Provider Tasks
Determine which additional payment methods will be supported for your resort. Possibilities include:
PayPal
Apple Pay
Google Pay
1. Configure Google Pay in Braintree (optional)
Use debug merchant ID for test: 01234567890123456789
In
prod braintreeproduction Braintree go to Settings > Processing > Google Pay and enable Google Pay.
- In production, you
You'll also need to submit a support request with Google to register your domain and receive a merchant
idID. - fill out this form
: https://services.google.
com/fb/forms/googlepaymentAPI/ Send Aspenware test site and
prodproduction site to Google
Google approves submissions for APIs
. They will need to ensure it adheres to their Acceptable Use Policy
Once approved, you’ll send Google an email address to be used for production access.
Once they approve you, you can sign up for a developer account
payments.developers.google.com/signupHERE.
Send Aspenware your merchant ID.
If using
2. Configure Apple Pay
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in Braintree (optional)
Set up an Apple Developer Account and Merchant and Certificate and upload your Certificate in Braintree.
Download the Certificate Signing Request
https://www.braintreegateway.
com/merchants/xgw9z8r4t7g55n5g/processing/apple_pay/csrSign in to your Developer Center in Safari. (You may need an Apple Developer Account to do this.)
Create an Apple Pay Merchant ID - You'll first need a developer center account to do this
I believe. They recommend using separate Apple Pay Merchant IDs for sandbox and production to ensure that your sandbox app cannot create production transactions.
Generate a new Apple Pay Certificate in Apple's developer portal - again you'll do this within your developer center.
in Braintree production, Select Apple Pay Certificate and click Continue.
In the
dropdowndrop-down, choose the appropriate Apple Merchant ID for your Braintree environment (Sandbox or Production) and click Continue.
Under Payment Processing Certificate, click Create Certificate.
Upload the CSR that you downloaded from Braintree in the first step
1above.
: Note:You must use the CSR we provide. Do not create a CSR file yourself.
Download the new Apple Pay Certificate and upload it when setting up Apple
Pay in braintreePay in Braintree go to Settings > Processing > Apple Pay
Then host the domain association file from Apple on the shop.
Infrastructure Tasks
If
using SquareYou will need a Square Merchant account. If you don't already have one, you can sign up here: https://squareup.com/signup/
Important: Your merchant account must have at least one location with enabled credit card processing. Please refer to the Square customer support if you have any questions about how to set this up.
Sign in to your Square Developer Portal at https://connect.squareup.com/apps; use the same sign in credentials as your merchant account.
Click on '+New Application' and fill in the Application Name. This name is for you to recognize the application in the developer portal and is not used by the extension. Click 'Create Application' at the bottom of the page.
In the Square Developer admin go to 'Credentials' tab. Copy the Application ID and paste it into Application ID below.
In the Square Developer admin go to 'OAuth' tab. Click 'Show Secret'. Copy the Application Secret and paste it into Application Secret below. Click 'Save' on this page.
Copy this URL: https://shop.YOURRESORT.com/Plugins/PaymentSquare/AccessToken. Go to the Square Developer admin, go to 'OAuth' tab, and paste this URL into Redirect URL. Click 'Save'.
On this page click 'Obtain access token' below; the Access token field should populate. Click 'Save' below.
Choose the business location. Location is a required parameter for payment requests.
Fill in the remaining fields and save to complete the configuration.
Notes: For Nop 3.9, you need to set the API to earlier than 3/13 version. You will also need to be added as an admin on the square account to be able to complete setup.
Infrastructure Tasks
Infrastructure Task that must be completed first. Remove section if not required
Commerce Tasks
AW Commerce task that must be completed first
Settings, Language Strings and/or HTML Widgets for this Feature
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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
Step 1 Header
Step 2 Header
1. Step 1 Header
First bullet should provide navigation instructions i.e. Catalog >Attributes >Product attributes
Sub-bullet for step 1. Every step and click should be detailed so that someone could follow with little prior experience.
Sub-bullet for step a. Include screenshots of the step and use skitch to mark up screenshots. It can be downloaded here: https://www.techspot.com/downloads/5705-skitch.html
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Hint: Age Range Types should also be adjusted year over year. If age ranges are calculated based on Trip Start, then they will not need to be updated. Once completed for all required age range types move on to create Age Range. |
Info |
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Note: When possible use notes, warnings, and hints within info panel macros. See https://aspenware.atlassian.net/wiki/pages/resumedraft.action?draftId=781156460 for more details on these. |
2. Step 2 Header
First bullet should provide navigation instructions i.e. Catalog >Attributes >Product attributes
Sub-bullet for step 1
Sub-bullet for step a
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DELETE CONTENT AFTER THIS LINE
go to the Glossary page and add the key terms Excerpt Include that you added for your configuration guide.
To add the feature terms to the Glossary, navigate to the glossary and add a header for your feature using an H2. Select the + and then select …view more. Search for Excerpt Include and in the Page Containing the Excerpt search for “Configuration: [FEATURE]” select to hide panel, preview and add.
How-to Guide of this page can be found here: [Internal] Configuration page Setup Guide
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on a version earlier than 2.27, work with your Aspenware Representative to ensure the following settings in the Azure appsettings.json file are set:
AllowStorageOfCC = TRUE
AllowTransferOfCC = TRUE
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IMPORTANT: AllowStorageofCC must be set to TRUE for the GL Export function to work. |
Aspenware Commerce Tasks
Update Settings
Set up GL Report.
Configure Aspenware Commerce Payment Gateway
1. Update Settings
NOTE: You will need to determine if you will be using Aspenware Payment Plans with your Braintree implementation before updating the following settings.
Go to Configuration > Settings > All settings (advanced)
Search for ecommercesettings.allowtransferofcc
Click Edit.
Set the Value to FALSE and click Update.
Search for ecommercesettings.allowstorageofcc
Click Edit.
Set the Value as follows:
If Using Aspenware Payment Plans, set to FALSE
If NOT using Aspenware Payment plans, set to TRUE
Click Update.
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IMPORTANT: AllowStorageofCC must be set to TRUE for the GL Export function to work. |
2. Set up GL Report
Work with your Aspenware Representative to set up the GL Report so you can reconcile GL reporting in the POS and payment gateway.
3. Configure Aspenware Commerce Payment Gateway
Go to Configuration > Payment Methods in Admin.
Click Edit on the Braintree payment gateway.
Check Is active the for Braintree and Save. Ensure that only Braintree is set to Is active.
Select Configure on the Braintree payment method.
To change or set up payment account, fill in the following fields:
Use Sandbox: Should be checked for test and unchecked for prod
Merchant ID: Obtain from Braintree
Private Key: Obtain from Braintree
Public Key: Obtain from Braintree
Additional Fee: Set to 0.00
Additional fee. Use percentage: Unchecked
Requires Billing Address: Unchecked
Requires Phone Number: Unchecked
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.
Common Troubleshooting
Q: What functionality is and isn’t available to me because of having Braintree as a Payment Provider?
A: Good news is that using Braintree allows you to enable a number of advanced features, most notably Payment Plans, Saving a credit card to use on future e-commerce transactions, Apple Pay, Google Pay and Pay Pal. Some limitations with using Braintree are that in order to store a token for being charged at a later date, a minimum $1 transaction must be completed to store the card, so any product that enrolls you in a Payment Plan must have a minimum $1 deposit. Unfortunately, because some functionality is made possible by having a token stored in the POS, and neither RTP|One nor Siriusware support storing Braintree tokens, resort charge, direct to lift, and capturing tokens for refunds in the POS is not supported.
Q: When I look at an order status in Aspenware Commerce Order Details, the status is set to pending rather than complete? What’s wrong with this order?
A: The true indicator of whether a product made it to RTP|One successfully is the order queue. If you see orders showing as ‘Pending’ in the Sales > Orders area, check if any products in these orders have Shipping checked on the product editor.
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This won't cause problems per se 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|One. The order is paid for, but the order has not been fulfilled, aka shipped. For ski, we send the order to RTP|One 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 as completed.
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