| Field |
Usage
Explanation |
| Security Code |
There are two types of security code. One gives a thirty day free
trial and the other enables the TopShopper Classic scripts to be
used without limit on one domain only. Register for your permanent
security code. |
| User Name |
Choose a personal username |
| Password |
Change
your password here. |
| Shopping
Cart Header Image (URL) |
Enter
the URL, relative to site root, of an image banner to be displayed
at the top of your cart.
e.g. /images/header.gif
Recommended maximum width is 660 pixels.
If this is left blank then your Merchant
Name will be displayed instead.
|
| Shopping
Cart Footer Image (URL) |
Enter
ther URL, relative to site root, of an image banner to be displayed
at the bottom of your cart.
e.g. /images/footer.gif
Recommended maximum width is 660 pixels.
If this is left blank then your Merchant
Name will be displayed instead.
|
URL of
Shop Front Script
|
Enter
the URL, relative to site root, back to your shop front.
e.g./shopcart/shoptest/index.asp |
URL of Shopping Cart
Script
|
Enter
the URL, relative to site root, to your Cart script.
Default =/shopcart /cart.asp |
| URL of Check Out Script |
Enter
the URL, relative to site root, to your Checkout script.
Default =/shopcart /checkout.asp |
URL of Invoice Script
|
Enter
the URL, relative to site root, to your Invoice script.
Default =/shopcart /invoice.asp |
| URL of Mailing Script |
Enter
the URL, relative to site root, to your Mailing script.
Default =/shopcart /mailer.asp |
|
URL
of Terms & Conditions for Shoppers
|
Enter
the URL, relative to site root, for a page that contains the terms
and conditions of your transactions. Default
=/shopcart /terms.asp.
A default set of terms and conditions is included in this script
and is found at /shopcart/includes/inc_terms.asp.
These may be sufficient for your needs. If not, you can edit them.
Edit carefully without disturbing any ASP scripting. Or simply
enter the URL of your own terms. |
| URL
of Directory for 'List' images |
If
you use 'Dynamic Lists' they can be made to provide links to
images of the products in the list. See Integrator's Guide. If
this is left blank then the 'dynamic list' omits the image icon.
Default=/shopcart/shoptest/images.
Leave this blank if Dynamic Lists are used but no images are
provided.
|
| Merchant/Company
Name |
Enter
your company name here. It will be displayed in the cart. |
| Telephone
Sales Number |
Enter
a telephone contact number here. Particularly important for merchants
who wish to collect credit/debit card information over the phone. |
| Merchant
Identifier Code |
Leading
Letters for Invoice Reference numbers
Default= AA (e.g AA1254). Enter
some characters that will form the leading letters for the invoice
number. |
Sales
Administrator's E-mail Address
(To Address)
|
Enter
the email address to which purchase requests are sent.
e.g. admin@somedomain.com
This must not be the same address as the Merchant's E-mail address.
Also if both the Sales Administrator's and Merchant's e-mail addresses
are redirected to the same place this can cause problems. |
Merchant's
E-mail Address
(From Address)
|
Enter
the email address of sales department
e.g. sales@shopdomain.com
This will be the address from which the emails to shoppers will
appear to come.
It
must be an email address having the same domain as the shop. If
it is not the same, many e-mail clients will reject the emails
sent as SPAM. |
| Currency
Symbol |
The
symbol to use infront or any money value. e.g. £ or $. |
| Font
Face |
Enter
the name of the font face to be used. e.g arial. If this is left blank
then the default font is displayed. |
| Font
Size |
Enter
the size of the font to be used e.g 2 If this is left blank then the
default font size is displayed. You are recommended to use size 1
to 3 only. |
Font
Colour
Format #rrggbb |
Enter
colour of the font. This must be in format
#rrggbb .
Only use hex digits - 0 1 2 3 4 5 6 7 8 9 a b c d e f
where '00' is zero intensity and 'ff' is maximum intensity.
For web safe colours only use - 00 33 66 99 cc ff
e.g. #ff0000 = red, #00ff00 = green, #0000ff = blue
#ff00ff=yellow, #00ffff = greeny
blue(cyan) etc.
|
Background
Colour
Format #rrggbb (Leave blank for transparent) |
Enter
colour of the background. Format
#rrggbb .
Only use hex digits - 0123456789abcdef
e.g. #cccccc = light grey, #000066 = dark blue
|
Highlight
Colour
Format #rrggbb |
Enter
colour of the highlighted cells. Format
#rrggbb
Only use hex digits - 0123456789abcdef
e.g. #660000 = dark red, #ccffcc = light green |
| Navigation
Image Set |
Choose
your navigation image set. When you update you will see the new
image type. |
| Post
& Packing State (On or Off) |
Switch
on post & packing here. If it is 'off' then postage is shown
as 'included'. |
Postage Calculator
Source
(Post Unit or Invoice Total) |
Choose the source for calculating postage.'Post Unit' allows postage
costs related to individual items. 'Invoice Total' relates postage
costs to the total amount of the invoice. |
| VAT
State |
You
can switch VAT on here. The system uses VAT Vectors & Codes.
See Integrator Guide for more details
|
| VAT
on Postage (Yes or No) and rate(%) |
Switch on VAT for postage here. Sending articles by courier normally
attracts VAT |
Mail
Component set up |
| Mail
Component (Default CDONTS) |
Choose
an Email Component that is supported by your Server. Use the Diagnostic
script (/shopcart/system/diagnostic.asp) to find which
email components are supported by your server. |
| SMTP
Mail Server (Not required for CDONTS) |
Enter the name of the
local SMTP Mail Server (Default = 'localhost') |
Payment
Handling
(Choose methods to be made available to shopper) |
| Cheque
by post |
If
this is switched on, the merchant's address is displayed on payment
page. |
| Credit/Debit
Card over the telephone |
If
this is switched on, Merchant's telephone number is displayed on payment
page. |
| Credit/Debit
Card via on-line secure server |
If
this is switched on, the shopper is invited to proceed to a secure
server for payment by credit card. You will need to set up the secure
server as described in the Integrator's
Guide. |
URL
of Merchant's Credit Card Handling Script
|
URL
to secure server script. e.g. https://yoursecureserver.com
This script can be either the one provided by TopShopper or your own. |
| Payment
via WorldPay |
If
this is switched on, the shopper is invited to proceed to WorldPay
for payment by credit/debit card. |
| WorldPay
Installation ID |
Parameter
required by WorldPay |
| WoldPay
Test Mode Value |
Parameter
required by WorldPay e.g 100=testing, 0=live |
| WorldPay
Currency Code |
Parameter
required by WorldPay |
| Payment
via PayPal |
If
this is switched on, the shopper is invited to proceed to
PayPal for payment by credit/debit card. |
| PayPal
Merchant ID (email address) |
Parameter
required by PayPal |
| PayPal
Currency Code |
Parameter
required by PayPal |
| Payment
via NOCHEX |
If
this is switched on, the shopper is invited to proceed to
NOCHEX for payment by debit card only. Used a lot by users of
eBay |
| NOCHEX
Merchant ID (email address) |
Parameter
required by NOCHEX |
| Return
URL |
Parameter
required by NOCHEX |
| Payment
via SECPay |
If
this is switched on, the shopper is invited to proceed to
SECPay for payment. |
| SECPay
Merchant ID |
This
is your SECPay username (usually six letters followed by two numbers) |
| Callback |
This
is the location on your server that SECPay is required to call
when they have completed the authorisation process.
When
two static pages are used the entry will be of the form:
http://www.yourserver.com/authorised.html;http://www.yourserver.com/declined.html
When
a dynamic page is used, the enty will be a single url to the dynamic
page.
|
| Test
Status |
The
test_status is used to stimulate either an authorised or declined
response from SECPay so that you can confirm that your web application
behaves appropriately in each instance.
true :
Simulate an authorised callback without contacting the bank.
false : Simulate a declined callback without contacting the bank.
live : Send the transaction to the bank for authorization.
|
| Payment
via Protx |
If
this is switched on, the shopper is invited to proceed to
Protx for payment. It uses Protocol 2.22. |
| Protx
Vendor Name |
Vendor
Login Name. Used to authenticate the Vendor - maximum 20 characters.
The Vendor
uses the same Login Name to examine their
transaction
records. |
| Protx
Encryption Password |
Protx
Encryption Password. It is recommended that you ‘copy & paste’ this
code word from the email you were sent or from the details in your
account on the Protx website. Typing an O(oh) instead of a 0(zero)
causes failure to decrypt the information properly and error messages
appear. This Encryption Password is NOT the same as your login
password. |
| Transmission
Type |
Describes
the type of payment being initiated. A "Payment" are
settled immediately, "Deferred" are settled once released
by the Vendor. "PreAuth" are not charged to the card,
the card and amount are simply validated. These are generally only
used with repeat payments. The default is 'payment' |
| Protx
Currency Code |
Three-letter
currency code to ISO 4217.The currency must be supported by one
of your VSP merchant accounts (having been established with your
acquiring bank) . Examples: "GBP", “EUR” and “USD”
|
| Protx
Test Status |
Simulator/Test
Server/Live. After signing up for Protx they will provide details
for the
use of their Simulator using
the account name and password they supply. When you are happy with
this, change to the Test Server. However, you need a Test Server
account to be set up for you by the Protx Support team. When
everything is working, select 'live'. When 'live' is selected,
funds will
be
deducted
from valid credit cards.
|
Promotions |
Promotions
Code 1
|
Customers
using this code at the Checkout will receive discount on their invoice.
The discount will be applied to all items in the cart. |
| Promotion
Discount 1(%) |
Enter
the amount of discount for Promotion Code 1. Do not enter the'%'
sign |
Promotions
Code 2
|
Customers
using this code at the Checkout will receive discount on their
invoice. The discount will be applied to all items in the cart. |
| Promotion
Discount 2(%) |
Enter
the amount of discount for Promotion Code 2. Do not enter the'%'
sign |
| |
|
| (Use
the 'Update' button at the bottom of the Configuration Script
to save new settings) |