LinkPoint

1

Click Settings tab, followed by Payment submenu option.

2

Check the box next to LinkPoint to display the configuration options (as follows).

3

Enable LinkPoint Module: It should already be set to Yes; if not, please do so now.

4

Payment Display Text: This is the label that appears during checkout.  By default, it's labeled as, "LinkPoint".  To make it more customer-friendly, we suggest changing it to "Credit Card", or a descriptive phrase such as, "We accept Visa, Mastercard and American Express."

5

LinkPoint Authorization Mode: Select "Pre-authorization" if you prefer to use the Authorization Hold method whereby the customer's credit card is validated and funding is held, but not finalized until a later time (for example, when you ship the item).  Select "Immediate-authorization" if you prefer to finalize the credit card charge upon purchase.

6

LinkPoint Login: Enter your LinkPoint merchant account number.

7

LinkPoint Server: The server field is pre-filled with the correct setting.  Please do not change unless otherwise directed by your merchant account provider.

8

LinkPoint Email: Enter your e-mail address.

9

Upload Certificate File: LinkPoint will send you a certificate file.  Upload it to your store here.

10

Payment Zone: If you wish to restrict this payment option to a particular geographic region, then select it here.

11

Set Order Status: Select the initial order status for all orders using this payment option.

12

Sort Order of Display: If you plan to offer multiple payment options, then you can sort the order of the options displayed to the customer at checkout here.  The lower the number, the higher it is displayed.

13

LinkPoint Mode: Select "Good" to test, and "Live" to accept actual orders.

14

Customer Group: If you wish to restrict this payment option to a particular customer group, then select it here.

15

Click Save Changes.