Payment Providers: Cardpointe, 'online_credit' method

Setting Up the Cardpointe provider with 'online_credit' payment method

Navigate to admin>payments scroll to find the cardpointe payment type and click in the name. You can find more information about the Cardpointe 'online credit' method in the sales flow article.

Display options

Once on the Edit payment method screen the user will be required to configure the following fields:

Display Name The name you would like displayed in the shopping cart list of payment methods.

Enabled If checked, this payment method will be available for those sales flow channels it'll be configured.

Sort Order The higher the number, the lower in the list of payment methods this payment method will appear.

Options

Require address on Back end If checked, this payment method will require the address of the customer in the back end sales flow.

Require address on Web sales If checked, this payment method will require the address of the customer in the web sales sales flow.

Cancellable and Changeable If checked, tickets purchased with this method of payment will be Cancellable or changeable.

Include in the deposit totals If checked, this payment type will have documentation that is necessary to include with seller shift deposit before closing a shift.

Send automatic emails for refund receipts Send automatic emails for refund receipts: Determines whether the receipt should be automatically emailed when refunding with this method. If set to 'Use system default', the behavior will follow the 'Email refund receipts automatically' setting in the account's admin/setup page.

Restrictions

Stations with active payment Determines at which stations this payment method will be available. You can apply the method to all stations or restrict it based on specific selection criteria.

Stations Allows selecting specific stations where this payment method will be enabled. The list of stations will be defined according to the criteria selected above.

Combine

If Allow to combine is checked, the payment method can be combined with any other payment method on the payment form. You can also set a list of payments which can't be part of that combination:

Credit Cards

Choose the credit cards this payment method will work with:

Channels

Make sure to select only the Back end channel since this method requires a pinpad to be installed and it will not work in websales. If the account is a multi-currency account, at least one currency per enable channel will be required:

Subdomains

If your account has custom subdomains you can also configure the domains this payment method will be available for.

Parameters

Configure all the parameters to connect to the Cardpointe gateway:

The merchant Id for you account in cardpointe, sometimes referred as merchid in the carpointe documentation.

The site value, this will be used to generate the url the integration will hit using this template https://{{site}}.cardconnect.com/cardconnect/rest/

The user name for the REST api provided by cardpointe. For testing use TESTBETTEREZ

The password for the REST api provided by cardpointe. For testing use TESTBETTEREZ

This set of values is critical to get this payment method

If you want to use different merchantID based on a domain or location, configure the different merchantId as well. You can add the main MerchantID here but is not required. These are needed to be able to list all the terminals in the terminals association page

Only one 'online_credit' payment method is allowed per account. If there's another one enabled, a warning will let you know that before saving your changes after hitting the "Enable and save" button: