Create an external checkout payment method for eWay Rapid payer authentication.
To create payment methods for eWay Rapid payer authentication:
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Go to Setup > Accounting > Accounting Lists > New.
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On the Add to Accounting Lists page, click the Payment Method link.
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On the Payment Method page, enter the payment method details.
Follow the setup procedures that are required for eWay Rapid payer authentication:
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Check the following boxes (depending on the current process):
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External Checkout
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Display in Web Site
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On the Account subtab, select the default account for the payment method.
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On the Payment Visuals subtab, setup the image for the payment method that you want to display in your web store (optional).
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In the Flags column, if you are using a SiteBuilder website, enter web/standard. If you are using a SuiteCommerce Advanced site, you can use any flag used in the code on your site.
Important
Note: If there is no image for at least one of your web store payment methods, an error occurs when shoppers submit their payment information and the payment fails.
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Click Save.
Note: During creation of new Payment method, the option to select eWAY Rapid must be hidden. So you need to Save the newly added Payment method first, then Edit it again and select the eWAY Rapid from the box.
Removing duplicate payment methods from your web store
If you are going to set up a single payment processing profile, you must hide or remove existing credit card payment methods that are displayed on your web store. Complete this task before setting up a single payment processing profile.
To remove duplicate payment methods from your web store:
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Go to Setup > Accounting > Setup Tasks > Accounting Lists.
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On the Accounting Lists page, click the Edit link for the credit card payment method.
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On the Payment Method page, clear the Display in Web Site box.
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On the Account subtab, select the account to use when receiving settlement for transactions processed using the credit card for this payment method.