The settings are found in the menu Modules -> Payment. Click on the ePay module, and press ‘Edit’ on the right.
Put this setting at Enabled to activate ePay as a payment method in your osCommerce shop.
Sort order of display
This determines the order in which your payment methods are displayed. If you put the value at 1, ePay is displayed first.
New order status (when the payment is made)
Choose the status orders are given after payment. This is used to distinguish between paid and non-paid orders.
Choose from which countries this payment method is available.
The merchant number you received from ePay. You’ll find it in the menu Settings -> Payment system in the ePay administration.
If you activate instant capture, payments are captured instantly. You can only use this if you customers receive their products immediately, e.g. downloads or services.
In the ePay administration you can divide your payments into different groups. Moreover, you can limit the access of your ePay users to specific groups. A group is simply a name/string. Please leave the field empty (default) if you do not want to use groups.
If you’ve activated MD5 in ePay, enter your secret key here (your key is the password you’ve entered in the ePay administration). It’s very important that the keys are identical in the two systems.
Process payments from within the order administration of osCommerce (Remote API)
|To process payments from osCommerce, activate this setting. This enables you to capture, delete, and credit payments from the order view in osCommerce.|
Remote API password
If you’ve entered a password in the ePay administration under API/Web service -> Access, you have to enter the same password here.
To receive an email at every completed payment, enter an email address here. If you have multiple recipients, you can separate the addresses with a semicolon (;). Leave the field empty if you don’t want to use this service.
”Window state” lets you define how the payment window is displayed. You can choose between overlay (a window which opens on top of your website) or full screen. We recommend overlay so your website is visible behind the payment window.
Add payment fee to the "order and invoice"
By activating this, a line containing the transaction fee is added to the customer’s order confirmation and invoice. Please note that Transaction fee in Modules -> Order Total must be activated.