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Description
Settings

Click the box to the left of the payment method that you wish to configure.
In almost all cases, there will be additional information to add to complete the configuration.
Once you have completed the required configuration details, click the "Save" button at the bottom of the screen.

Transaction Gateways (Single)Here you will configure your specific credit card gateway with its configuration credentials.
Transaction Gateways ()This is an advanced configuration option which allows you to configure multiple credit card gateways.
See: Rotating Transaction Gateway for more details. 

Credit and Debit Card Settings

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FieldDescription
Payment Method QuickBooks CodeThis is a configuration field for QuickBooks integration. 
Payment Method QuickBooks Deposit To AccountThis is a configuration field for QuickBooks integration. 
Surcharge QuickBooks CodeThis is a configuration field for QuickBooks integration.
Surcharge Transaction FeeIf configured, will apply the configured surcharge fee to the customers' order.
*Some credit card agreements do not allow this option, so make sure to review your merchant credit card and gateway account agreements.
Surcharge Transaction PercentageIf configured, will apply the configured surcharge percentage to the customers' order.
*Some credit card agreements do not allow this option, so make sure to review your merchant credit card and gateway account agreements.
Processing Transaction Fee
Processing Transaction Percentage
RestrictionsYou can configure restrictions based on:
  • Order Subtotal (Minimum subtotal and/or Maximum subtotal)
  • Destination Restriction
    • Screen Branding Theme or StoreFront Restriction


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FieldDescription 
Charge Appears on Statement as _____This should be configured with the way your charges will be displayed on the customers' credit card statement. Consult your Payment Gateway and credit card merchant account to verify how it appears, then configure this field accordingly.
Charge During CheckoutDefault and recommended setting is 'YES'.
Collect Card Verification NumberIf selected (Default setting), the customer will be required to enter the CVV number of their credit card during purchase.
*The CVV  number is never stored in UltraCart, per PCI/DSS regulations. Orders not processed in real-time, will not retain the CVV number, but their is a field to reenter it if you recollect if from the customer for payment processing.
After Failed attempt ___ at processing the payment collect the order information and store in accounts receivable.The default setting is 3 attempts. Upon the third declined transaction, the order is completed and store in A/R for merchant review and follow up.
Email customer to update billing (sent when order goes to the Accounts Receivable due to too many failed attempts) at processing the payment during customer checkout.When selected, the customer is sent email notification that their placed order payment has not been processed, the email provides a link for the customer to update their billing details for their order.

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UltraCart allows you to configure payment information that can be used for placing test orders. This is very useful when a store is live,
but orders need to be placed to test new functionality. By using test credit card numbers it removes the hassle of voiding charges on real credit cards.

For more, see the following knowledgebase article: Test Credit Card or Electronic Check Payments

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UltraCart can protect your custom order forms by preventing immediate finalization of order forms that do not come from specific domains.
You should list your domains to enhanced security for your checkout if you are using your own custom front end checkout forms.

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PayPal

Amazon Payments

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Advanced Payment Methods

The advanced payment methods are considered "advanced" because they are used in a more limited fashion.  This is in part due to the fact that many of these payment options are not based on a real-time validation process like the "Common" Methods. These methods may not be appropriate for many storefronts.

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