eCommerce Setup

VIDEO - Setting Up Your Account ProWebWare's System works both with a Merchant Account or without (using the most popular 3rd Party Billing Solutions). For more info about integrated gateways and billing solutions, or to get set up with a compatible real-time credit card processing, click on Accept Credit Cards.

Step 1. Set up your ProWebWare account info:

• From the "Settings" Menu select "eCommerce Settings".
• Fill in your Merchant Name (or your name) and email.
• Select your gateway provider from the drop-down menu.
• Enter your merchant ID
• Your merchant ID is: your login ID for Authorize.net or EcomExchange; your store ID for Bank of America; your vendor serial # for SkipJack or EMS Commerce; your email address for PayPal; your company ID for PaySystems or Revecom; or your Seller ID for 2CheckOut.
• Enter the types of credit cards you accept (i.e. Visa, MasterCard, American Express).

Step 2. Integrating ProWebWare with your merchant gateway.

If you use Authorize.net/EcomExchange, make sure that your account does not require a password for all transactions. In "Transaction Submission" section, click "Password-Required Mode". Make sure the check-box is un-checked and click "Submit"

If you use Bank of America, your account must be Settle-Up, NOT Branded. Follow these instructions to configure your settings:

1. Log in at https://www.bamsaccess.net/bamsaccess/NpcaccessServ
2. Click Order Rules, Configure Options
3. Check "Test/Verbose" if you want to test an order to Test
4. Select "Treat as In Process HTTP Request"
5. Next, click Order Rules, Security Settings
6. Enter Prowebware.com as a "web site addresses that is authorized to submit authorization requests"
7. Publish Changes (failure to publish changes will result in an error)

After testing an order, uncheck "Test/Verbose" (step 3) to go live. Don't forget to publish your changes!

If you use SkipJack/EMS, you will need to update your Response Files. Following are the instructions to update your configuration.

1. Login at https://secure.skipjack.com
2. Click Preferences. Click Response Files. Select Send Customer to the following WebPages/URLs.
3. Enter $cgiurl/index.cgi in the form fields labeled: "Thank you for your order, Invalid credit card, and System Failure".
4. Click "Submit".

If you use PayPal, you need to active IPN and set the setup the post-back URL. Note: You must have a "Premier" or "Business" Account.

1. Login at: http://PayPal.com
2. Under the general "Account" tab click on "Profile"
3. Under "Selling Preferences" click on "Instant Payment
4. Notification Preferences"
5. Click "Edit"
6. Place a check in the box, and fill in the following URL: http://Prowebware.com/cgi-bin/paypal.cgi
7. Click "Save"

If you use 2CheckOut you'll need to set the return post URL. In Merchant Setup, select 2CheckOut (New) only if you have migrated to the new system! Otherwise, select 2CheckOut.

Attention New 2CheckOut merchants! If your "payment routine" URL is https://www2.2checkout.com/2co/buyer/purchase, follow these instructions:

1. Login at https://www2.2checkout.com/2co/login
2. Scroll down to "Helpful Links"
3. Next to "Look and Feel," click Settings
4. From the first drop-down menu, select "Yes" for "Return to a routine or web page on your site after the credit card processed is processed?:".
5. Enter the following URL in the last two text boxes: https://prowebware.com/cgi-bin/index.cgi
6. Click Save

The two text boxes are labeled:

1. Input a url for your customers to be sent to on a sucessful purchase
2. Input a url for your customers to be sent to when a purchase cannot be determined verified immediately

Existing 2CheckOut merchants:

1. Login at https://www.2checkout.com/va/
2. Mouse over "Account Details" and select "Return"
3. From the first drop-down menu, select "Yes" for "Return to a routine or web page on your site after the credit card processed is processed?:".
4. Enter the following URL in the text box below: https://ProWebWare.com/cgi-bin/index.cgi
5. Repeat for recpurchase.2c and cartpurchase.2c.
6. Under "Overall Passback Parameters." select "No" from the drop-down menu.
7. Click "Save Passback Parameters" at the bottom of the page.

Custom Settings

You can customize your order forms to look like your site by uploading a graphic image that becomes the header of your order forms. If you don't have a graphics program, don't worry. ProWebWare.com will create basic header for you using your merchant name.

The default custom settings should only be used if all of your product will use the same graphics and colors. Leave this section blank if you sell multiple products, each with its own set of graphics.

You can enter any color (i.e. black, navy, green) or hex code to customize the border of the tables and the background color. You can also upload background image which will override the background color.

To upload images, click "Browse," locate the image on your hard drive, and click on the file. The full path to the file will be displayed in the form field. Click "Update Product" to save changes and upload your images.

Note: images must be in gif, jpeg, or png format to display correctly in a browser.