The Manage API Checkout page enables you to specify your checkout page settings
If you wish to have API integration with PayTrace and you are not already signed up for this feature, please contact your Merchant Service Provider or PayTrace Support at Support@PayTrace.com.
How to Use This Page
Enter a Terms Link. This URL will be used by the secure checkout page to reference your business' terms and conditions.
Enter any other optional information and click the Save Settings button.
PCI Security Regulations mandate to filter/block traffic to and from our servers on ports, which PayTrace deems to be unnecessary. We allow access to our web servers on ports 80 and 443. However, providing other ports in the silent post, terms, or approval or decline URLs can result in errors.
Detailed Help
Field Information
Required Fields
Terms Link:
Terms Link must consist of 11 to 255 alpha-numeric characters. It must be a valid URL with the http:// provided. This URL is used by the secure checkout page to reference your business' terms and conditions.
Optional Fields
Silent Post:
Silent Post must consist of 11 to 255 alpha-numeric characters. It must be a valid URL with the https:// provided. This URL is used by the secure checkout page to send a silent post message back to your website indicating whether the transaction was approved or declined.
Display Terms in iFrame:
Please specify whether or not you'd like to display the terms and conditions located at the address above in an iFrame on your payment page. Please note that displaying your terms and conditions in an iFrame may greatly reduce chargebacks.
Approval Link:
May consist of 11 to 255 alpha-numeric characters. It must be a valid URL with the https:// provided. This URL is provided to your customers only after their transactions have been approved. This field is not required. Your main page will be used if this field is left blank.
Decline Link:
May consist of 11 to 255 alpha-numeric characters. It must be a valid URL with the https:// provided. This URL is provided to your customers only after their transactions have been declined. This field is not required. Your main page will be used if this field is left blank.
Return Method:
Please specify how you would like approved and/or declined customers to be returned to your website. A hyperlink will not return any of the non-sensitive values; however, a form/button will return values, such as the customer's email address or special instructions to your site.
Require Email Address:
May be set to Yes or No to indicate whether you want PayTrace to require that your customer provide an email address.
Require Billing Address:
May be set to Yes or No to indicate whether you want PayTrace to require that your customer provide a billing address. The billing address is strongly recommended as the address and zip code is used in the Address Verification System to prevent fraud.
Require CSC:
May be set to Yes or No to indicate whether you want PayTrace to require that your customer provide the Card Security Code. The CSC is strongly recommended as it is validated with the credit card issuer to prevent fraud.