Checkout Settings
The Checkout Setting page lets you specify the Secure Checkout, Email, and Invoice settings.
If you wish to have API integration with PayTrace and you are not already signed up for this feature, please get in touch with your Merchant Service Provider or PayTrace Support at Support@PayTrace.com.
How to Use This Page
Use the image below to
Enter a Terms Link URL.
The secure checkout page will use this URL to reference your business' terms and conditions.Enter any other optional information.
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
Refer to the image below to understand what information to enter in your Checkout Settings.
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 at the address above in an iFrame on your payment page.
Displaying your terms and conditions in an iFrame may greatly reduce chargebacks.
Approval Link
It 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 transaction is approved.
Decline Link
It 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 transaction is declined.
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 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
It 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
It 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 are used in the Address Verification System to prevent fraud.
Require CSC
It 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 by the credit card issuer to prevent fraud.
Need more help?
Our support team will be happy to assist you.
If you are unsure where to go, try the search bar on the top right of any page.
If you cannot find the documentation you are looking for, please let our support team know so we can continue to improve this documentation.
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If you have questions - please contact support@paytrace.com