BluePay
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BluePay Processing Features
BluePay is a leading provider of technology-enabled payment
processing for merchants and suppliers of any size in the United
States and Canada. Through physical POS, online, and mobile interfaces,
as well as CRM and ERP software integrations, BluePay processes
business-to-consumer and business-to-business payments while providing
real-time settlement, reporting, and reconciliation, along with
robust security features such as point-to-point encryption. BluePay
is headquartered in Naperville, Illinois, with offices in Chicago,
Maryland, New York and Toronto.
AbleCommerce supports all the standard features of the BluePay
payment gateway.
Authorize
Authorize Capture
(Sale)
Capture
Void
Refund
Partial Refund
BluePay is a Canadian and American provider. Amounts will
be in CAD or USD as configured within your merchant account.
Post-order Processing
All AbleCommerce payment gateway integrations offer full support
for post-order processing. This means that after an order
is placed, you can authorize, capture, refund, and void transactions
from the AbleCommerce order administration area.
Some post-order processing features, such as refunds, may require
that you enable credit card storage from the Configure
> Security > System
Settings page.
Installing the BluePay Gateway
Login to your AbleCommerce installation.
Using the menu, go to the Plugins
page.
Use the Filter
Plugins option and select the type "Payment".
NOTE:
BluePay plugin will be available in the list as shown in the
screenshot below.
Click the green Install
button in the far right column.
When the confirmation popup appears, click
the green Yes, install it
button.
Upon completion, click the orange Configure
button.
NOTE: Version shown may be
different depending on the release of AbleCommerce you are
using.
Configure BluePay Payment Gateway
Before you begin, make sure that you have the following information
which will be provided by BluePay:
If you have trouble finding this information, skip to the next
section on this page for help.
From Configure
> Payment > Gateways page, all of the installed
payment gateways will be shown.
NOTE: Visit the Plugins page to install
a new payment gateway. There is no limit to the number of
gateways that can be install and/or in use.
To configure a new gateway, click the blue
plus (+) button to
continue. If the gateway is already configured, click the
Edit button to make
changes.
You will now be on the Add
BluePay configuration page as shown below:
In the field named Merchant
Login, enter the number known as the Account ID.
In the field named Merchant
Password, enter your Secret Key.
Choose the type of Authorization
Mode.
Authorize:
to request authorization without capturing funds at the
time of purchase. You can capture authorized transactions
through the order admin interface.
Authorize
& Capture: to capture funds immediately at
the time of purchase. You should not use this feature
unless you are able to ship goods the same day of the
sale.
Choose the Gateway
Mode.
Debug Mode:
When debug mode is enabled, all messages sent to and received
from BluePay are logged. This should only be enabled at the
direction of qualified support personnel.
Default Log File Location: ..\App_Data\Logs\[gatewayname].log
The Test
URL and Live URL
fields are used to store the connection link to the gateway.
This information is pre-populated when you configure
the gateway and should not be changed unless directed by BluePay
or AbleCommerce personnel.
In the bottom section of the page, find the
section called Payment Methods.
Click the box next to all credit
card payment methods that will use the BluePay gateway.
At the bottom of the page, click the Save and Close button to
finish.
Configuration Settings in your BluePay account
This section provides information on configuring your BluePay
account to work with the AbleCommerce integrated gateway.
Go to BluePay's website and login to your
merchant account.
From the left navigation bar, expand the ADMIN menu.
Then expand the Accounts
menu. Now click on the List
link.
Next you will see the "Account List"
page as shown in the example below:
The Account
ID is shown. This is the first piece of information
you will need for AbleCommerce. It should be entered
in the Merchant Login field of the AbleCommerce BluePay configuration
page.
Click on the linked ACCOUNT NAME to view the
"Account Admin" page. Find the "Website
Integration" section as shown in the example below.
If this is a new account, then click the "Create
New Key" button to generate your Secret
Key. This should be entered in the Merchant Password
field of the AbleCommerce BluePay configuration page.
If you ever create a new Secret Key, the old
one will be disabled immediately.
Testing with BluePay
Setup a BluePay sandbox account through https://www.bluepay.com/developers/
Edit the BluePay gateway configuration page
in AbleCommerce.
Change the Gateway
Mode to Test Mode.
At the bottom of the page, click the SAVE button.
Using the credit card numbers listed below,
you can test an approval or decline.
- If the dollars portion
of the amount is odd,
then an approval is
returned.
- If the dollars portion of
the amount is even,
then a decline is
returned.
Be sure to change the Gateway Mode to Live
before processing real credit card transactions.
BluePay Test Credit Card numbers
Visa 4111111111111111
MasterCard 5500000000000004
American Express 378282246310005
Discover 6011111111111117
NOTE:
There may be additional features within your BluePay account that
have not been tested with AbleCommerce. If you enable
unsupported features, you are doing so at your own risk.
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