PayGate Configuration

Configuration

1. Log into your reseller admin account.
2. Click on Settings > Payment Settings > Merchant Gateway.
3. Select PayGate in the Add New Gateway box.
4. Click the Add button.
5. Fill out the form that appears:

   

   • Title: give a name to this PayGate connection
   • Server: the name of the PayGate server
   • Port: the port of the PayGate server
   • Path: the path to the server side handler file. This can be a script or a binary file that is launched with an http request.
   • Path for Capture transaction: path to the script that does the Capture transaction
   • Merchant Id: your PayGate account ID. This is NOT the merchant number supplied by your bank
   • Password: the password which comes with login/username
   • Currency: the currency in which your end users will be charged
   • Notification Email for VOID transactions: PayGate doesn't support VOID transactions. Instead, Parallels H-Sphere sends a notification to this address that the transaction needs to be canceled manually through PayGate web interface.
6. Click Submit Query