Documentation Changes and Enhancements

Chapter 1

Introduction

Requirements

Introduction to the Hosted Order Page

Types of Implementation

Order Process

Introduction to Payer Authentication Services

Preparing to Use Payer Authentication

Using and Storing Payer Authentication Data

Customer Experience with Payer Authentication

About this Guide and Other Resources

Chapter 2

Configuring the Business Center Settings

Choosing Your Default Settings

Data Entry Fields

Appearance Fields

Notification Fields

Downloading Security Scripts

Chapter 3

Creating and Customizing Checkout Pages

Creating Checkout Pages

Gathering Information for Your Web Site

Product Information

URL for Sending Your Orders

Requirements for Electronic Checks

Signature Function

Request Token

Payment and Address Information

Custom Fields

Submit Button

Customizing the Hosted Order Page

Order Information Fields

Customer Information Fields

Payment Information Fields

Configuration Information Fields

Custom Fields

Chapter 4

Interpreting and Customizing Receipt Pages

Creating Receipt Pages

Parsing and Interpreting the Reply

Decisions

Reason Codes

Tracking Orders

Determining the Receipt Information

Customizing the Receipt Page

Order Result Fields

Reason Codes

Chapter 5

Testing the Hosted Order Page

Using the Test Version of the Hosted Order Page

Using the Debug Page

Appendix A

Sample Reply Data and Receipts

Reply Data

Successful Order

Order to Review

Failed Order

Transaction Receipts

Customer’s Receipt

Merchant’s Receipt

Appendix B

Description of Return Codes

Address Verification Service (AVS) Codes

Card Verification Number (CVN) Codes

Smart Authorization Factor Codes

Index