eProcessingNetwork Setup
List of things you need to do Setup.
1. Auction Software subscription with a site and an admin login for that site.
2. Username and Password from the your merchant account provider to proceed.
3. 5 minutes.
Step 2. Click the "Merchants" link and login using your username and password provided by your merchant account provider.
1. Click on Merchants icon at top
2. Enter Username - from merchant account provider
3. Enter Password - from merchant account provider
4. Click on Login
Step 3. Choose "Processing Control" and Click "GO!"
Step 4. Make sure "TDBE (Transparent Database Engine)" does NOT have a check box next to it. If you had to change it click "Save Disabled Integrations"
1. Make sure "TDBE (Transparent Database Engine)" is NOT checked.
2. If you click it off, make sure to save the change by clicking on the Save button.
Step 5. Make sure "Allow return/credit transactions." is turned on. Click "Save Return Transaction Policy" if you made any changes.
1. Make sure "Allow return/credit transactions." is turned on.
2. Click "Save Return Transaction Policy" if you make any changes.
Step 6. Place "0", the number zero, in all 4 transaction attempt boxes. Choose "Update Attempts" if you made any changes.
1. Place "0", (zero), in all 4 transaction attempt boxes.
2. Choose "Update Attempts" if you made any changes.
Step 7 Make sure the Radio Button next to "Sales" is selected. Choose "Process Transaction As Update" down below if you made any changes
1. Make sure the Radio Button next to "Sales" is selected.
2. Choose "Process Transaction As Update" down below if you made any changes
Step 8 Verify "Check to use RestrickKey to Restrict TDBE..." is checked.
1. Verify "Check to use RestrickKey to Restrict TDBE..." is checked.
2. Choose "Save RestrictKey and Policy" if you made any changes.
3. The 15 random characters you see next to the button "Generate
RestrictKey" should be copied.
Step 9 Enter eProcessing information into Auction Site Admin Page - Admin > Credit Card > Online Credit Card Processing
1. While Logged Into your Auction site, go to Admin > Credit Card > Online Credit Card Processing
2. Choose eProcessingNetwork from the dropdown.
3. Choose what types of Credit Card would be accepted.
4. Enter Username provided by Merchant Account Provider and entered in Step 2.
5. Enter RestrictKey copied form Step 8 (15 random characters).
6. Click on Save.
Step 9 Enter eProcessing information into Auction Site Admin Page - Admin > Credit Card > Event Night Processing
1. While Logged Into your Auction site, go to Admin > Credit Card > Event Night Processing
2. Choose eProcessingNetwork from the dropdown.
3. Choose what types of Credit Card would be accepted.
4. Enter Username provided by Merchant Account Provider and entered in Step 2.
5. Enter RestrictKey copied form Step 8 (15 random characters).
6. Click on Save.
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