Page Comparison

Setup Checklist

Detailed Setup Guide

Prerequisite Tasks

POS Tasks

• POS Task that must be completed first

Infrastructure Tasks - STILL NEED TO EDIT

• Decide if you are Determine whether or not your resort will be syncing credit cards to RTP|One.

• Create an Authorize.net account if you haven’t already done so.

• Follow Authorize.net getting started guide: https://support.aspenware.com/en/support/solutions/articles/42000064328-getting-started-with-authorize-net

• Send Aspenware your payment gateway ID.

• API Instructions:

• Login to the application with Admin credentials.

• Go to Administration section.

• Go to Configuration -> Payment -> Payment Methods.

• Click on the edit link on AuthorizeNet payment methods.

• Click on the configuration tab. 

• If you are going to use Sandbox (test) account the check ‘Use sandbox’ checkbox else leave it unchecked.

• Select the transaction mode depending upon the requirement. If you want to just authorize the credit card the select ‘Authorize,' if you want to have actual payment instantly then go for ‘Authorize And Capture.’

• Enter the Transaction key and Login ID which you get from Authorize.net account.

• Click on save button

Send the following to Aspenware - It’s in an area on your account called “API” 

• Transaction Key: 5t46R28dnBV3V8bk

Login: 8jC8FVH5u42

Complete POS accounting tasks for products sold online needs to be completed.

• Ensure that you are using a non-tokenized version of RTP|One. If RTP|One is tokenized, consider a different payment provider.

Infrastructure Tasks

• Work with your Aspenware Representative to ensure that the Unity rtp-config.json appsettings.json file is set properly. Ensure the following settings are set accordingly:

  • EncryptPaymentCardTokenValue = TRUE

  • UsePaymentCardTokenTable = TRUE

  • Validate the credit-related settings in the Unity rtp-config.json when that switch occurs.  

• If on a version earlier than 2.27, your Aspenware Representative will also need to set the following:

  • AllowStorageOfCC = TRUE

  • AllowTransferOfCC = TRUE

• 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.

Payment Provider Tasks

• Create an Authorize.net account if you haven’t already done so.

• Follow Authorize.net Getting Started Guide.

• Send the following to Aspenware:

  • Your payment gateway ID

  • Transaction Key

  • Login

• Within Authorize.net, on the system info tab check the "Active" check box to make the payment method active so you can accept payment using Credit Cards.

  Once test
• is vetted, we will start testing in live and putting some real transactions through for .50 cents or so to make sure

  Set Authorize.net

  is hooked up correctly.Authorize.net

  Fraud Detection Suite settings:

  • Hourly Velocity Filter - by default set to 100 transactions per hour

    May need

...

...

• Add Silent Post URL

  • Log in to your Authorize.Net account.

  • In your account settings specify the Silent Post URL. (http://www.yourStore.com/Plugins/PaymentAuthorizeNet/IPNHandler) This is what it should be for each resort.

• Ensure Merchant Service Provider is set up to accept Authorize.net payment

  The only other thing that could be causing all these transactions to decline with this response would be if there is something on your Merchant Service Provider (MSP)'s end that is causing this.

  .

...

...

...

...

...

Please navigate to the next link: https://support.authorize.net/s/article/What-Is-the-Difference-Between-Authorize-Net-My-Reseller-Processor-and-Merchant-Service-Provider-MSP-Who-Do-I-Contact-with-Concerns-Regarding-My-Transactions

...

I would recommend having the Merchant Service Provideron the line when you call. Please have them contact us at 877-447-3938. We are available 24 hours a day, 7 days a week (closed major holidays). Your Gateway ID is 2052951.

...

Please let them know they will need the last 4 of the bank on file, as well as the last 4 of the EIN (Tax ID) on file when they call to verify security. Please push option 5 to speak to someone.

...

You may also need to contact Merchant Service provider to help with accepting AMEX

• After taking a look at your account, I can see that your gateway is set up to accept AMEX transactions. However, since these are receiving General Errors, it would seem that your Merchant Service Provider (MSP) has not yet enabled that card type on their end. Your MSP is the company that acts as your financial institution. The MSP deposits funds into your bank account and maintains your Merchant Account. They are also the company that charges you the percentage discount rate on your batch settlements.

...

Authorize.net Fraud Detection Suite settings

• Hourly Velocity Filter - by default set to 100 transactions per hour

• May need to disable this setting or set to a larger number if customer expects this much traffic.

Commerce Tasks

• AW Commerce task that must be completed first

Settings, Language Strings and/or HTML Widgets for this Feature

...

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 attributes

  1. Sub-bullet for step 1. Every step and click should be detailed so that someone could follow with little prior experience.

     1. 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

Expand
title Example of content within a section
From the Aspenware Commerce Plugins>Age Range page in Admin, click View Add Range Types in the upper right corner. Click Add Age Range Type. Enter a name and description for the age range type. To set the date used to compare the customer’s age to the required age range, select: Calculate from Trip Start (this age range type is likely already configured), or  Calculate from Today’s Date (age range based on purchase date), or Specify the Calculation Start Date; the customer’s age on this date will be used to determine if they are eligible for the product based on the age ranges Click Add. Age Range Types can be edited and inactivated, but they cannot be hard deleted without contacting Aspenware.  Age Range types that are set to Calculate from Trip Start or Today’s Date will never need to be edited, unless you would like to edit the name. Age Range Types that are calculated from a fixed date however, will need to be edited each year to adjust for the current year. Image Removed   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.

2. Step 2 Header

• First bullet should provide navigation instructions i.e. Catalog >Attributes >Product attributes

  1. Sub-bullet for step 1

     1. Sub-bullet for step a

...

DELETE CONTENT AFTER THIS LINE

go to the Glossary page and add the key terms Excerpt Include that you added for your configuration guide.

How-to Guide of this page can be found here: [Internal] Configuration page Setup Guide

...

Commerce Tasks

1. Update Settings (for version 2.27 or later)

If you are running version 2.27 or later, you will need to update 2 credit card settings.

• Go to Configuration > Settings > All settings

• Search for “ofccC” to find AllowStorageOfCC and AllowTransferOfCC settings
  

  Image Added

• Both settings should be set to TRUE. Click Edit to update settings as needed.

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 Payment Method

• 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:

  1. Use Sandbox: Should be checked for test and unchecked for production

  2. UseShippingAddressAsBilling: Unchecked

  3. Transaction Mode Values: Set to ‘Authorize and Capture’

  4. Transaction Key: Obtain from Authorize.net

  5. Login ID: Obtain from Authorize.net

  6. Additional Fee: Set to 0.00

  7. Additional Fee Percentage: Uncheck

  8. Requires Billing Address: Likely checked, but verify to be sure that it is required for checkout.  

  9. Requires Phone Number: Unchecked
     

     Image Added

• Click Save.

4. Disable Update Credit Card Feature

The functionality to update a credit card through the customer’s My Account page is not supported with Authorize.net. Therefore, the Resort Charge Tab on My Account needs to be disabled. This can be done in one of two ways:

• Method One

  1. Go to Configuration > Settings > All settings (Advanced).

  2. Search for the setting customersettings.hideresortchargetab

     Image Added

  3. Click Edit and change the setting value to TRUE to hide the tab.

  4. Click Update to save the setting change.

     Image Added

• Method Two

  1. Go to Configuration > Customer Settings.

  2. Scroll down to Additional Customer Settings.

  3. Check the Hide Resort Charge Tab checkbox to hide the tab.

     Image Added

  4. Click Save.

5. Test Payment Method

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. 

Common Troubleshooting

Q: What functionality is and isn’t available to me because of having Authorize.net as a Payment Provider?

A: Because Authorize.net encrypted credit cards can be stored in RTP|One as an alternate and primary credit card, functionality that is made possible by having a cc stored in RTP|One is supported. This functionality includes direct to lift product configurations and native RTP|One payment plans. Capturing cc for refunds in the POS is also supported. Unfortunately, because Authorize.net is not a tokenized provider, Aspenware has not and will not support a number of advanced features, most notably Aspenware Payment Plans and Subscriptions. Also, Apple Pay, Google Pay, Pay Pal, and storing CC for future e-commerce purchases is not currently supported with Authorize.net.

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

...

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 nopCommerce 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 nopCommerce - 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.

Q: When a customer updates their credit card for resort charge from My Account, it isn’t working. What’s going on?

A: Unfortunately, Authorize.net doesn’t support this feature. See Step 3 above to hide the Resort Charge tab in My Account to avoid confusion.

...