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PagevilleTM Shopping Cart

Connecting with Blue Pay Payment Gateway
Instructions and Help

Before using these instructions, you must sign up for a Pageville Shopping Cart ID and pay for your Blue Pay processing. When you sign up for Blue Pay you are initially in "VT" (Virtual Terminal) only mode. You will need the Login assigned to you from Blue Pay. The first step is to enable Blue Pay to receive orders from your Pageville shopping cart.

Go to https://bluepay.onlinedatacorp.com. Click on Production and Login. Then click on "security settings" (near right side). You will see this table. Un-check "Virtual Terminal Only", "Block Unknown Browsers" and "Block Unknown Website Referrals". Click on Submit.

When a buyer enters an invalid credit card number, Pageville displays a message saying "Credit card declined. Please correct and re-submit". Blue Pay has an option to send an e-mail saying "Your Credit Card Number was declined . . .". You can and should turn off the automatic e-mails from Blue Pay. Go to https://bluepay.onlinedatacorp.com. Click on Production and Login. Then click on "bluepay setup" (near right side). Un-check "Email to Customer". You can un-check the others if you wish.

Deletes and Voids are not a function of BluePay Gateway's Real-time Transaction System. Returns and Refunds are allowed and must match an original capture within the BluePay Virtual Terminal.

Capturing Payment Transactions The Pageville shopping cart will post payments as "authorized" to your BluePay account. You must capture these to complete the process. Go to https://bluepay.onlinedatacorp.com. Click on Production and Login. Then click on "capture". Check the payments you want to capture and click on Capture.

WARNING If a buyer enters an incorrect address or incorrect credit card information using the shopping cart, the buyer will be asked to re-enter (once). When you log into BluePay, you may have two entries for the same buyer. The second one will have a "-1" appended to the order number. DO NO CAPTURE BOTH.

Problem Credit Cards can be rejected because of MISSING information or DECLINED by the bank. The first time, we append a "-1" to the end of the order number and ask the buyer to re-submit.

Credit cards can be accepted by the bank but still have a problem with "Address Verification". The first time, we append a "-1" to the end of the order number and ask the buyer to re-submit. Payment has been authorized for these cards through Blue Pay. You can elect to accept or reject an order with Address Verification problems. You will receive an extra e-mail for these submissions with CAUTION about duplicate entries.

 







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