Paymetric connectors

  • Updated

Paymetric is a plug-in that you can configure to process payments when completing an order on your Optimizely Configured Commerce website.

Paymetric does not use TokenEx like other Configured Commerce Payment Gateways, rather it uses Paymetric's own iframe. Because of this, card transactions requiring card entry through the administration console are unavailable when Paymetric is used as a payment gateway.

Storefront saved card functionality was released in 5.0.5 for Paymetric.

Paymetric is not currently available with the Optimizely Mobile application.

Settings (Iframe)

  1. Go to Admin Console > Administration > System > Settings.
  2. Search for and select Payment Gateway Iframe.
  3. Select Paymetric from the Payment Gateway IFrame menu.
  4. Populate the following fields with the criteria provided via your Paymetric account to configure Paymetric XiIntercept as the payment Iframe in Configured Commerce:

    These settings are currently restricted to Optimizely-only roles. If changes need to be made, submit a Support ticket.

    Due to data incompatibility across iframes, changing to a different iframe (such as TokenEx, Paymetric, Square Drop-in, or Adyen Drop-in) deletes all existing saved payment methods for all web users.

    Field Name Description
    Test Mode If Yes, the system will use the test endpoint, otherwise it will use the live endpoint. Default value: On
    Merchant ID Enter the Paymetric Merchant Id (This value is a GUID).
    Shared Secret Key Enter the Paymetric Shared Key.
    CSS Location Enter the absolute location of the CSS file for the you wish to render the Paymetric Iframe on.
    Iframe Template Select the template for the Paymetric iFrame to render. For example, Creditcard asks only for the credit card number, while CreditcardCvv also prompts for the CVV. Default value: CreditcardWithCvv
    Payment Methods

    Enter the payment methods you wish to be rendered in the Paymetric Iframe. Supported values (case sensitive): american express, discover, jcb, maestro, mastercard, visa, diners.

Settings (payment gateway)

  1. Go to Admin Console > Administration > System > Settings.
  2. Search for and select Payment Gateway.
  3. Select Paymetric from the Payment Gateway menu.
  4. Populate the fields listed below with the criteria provided via your Paymetric account to configure Paymetric XiPay as the payment provider in Configured Commerce.
    Field Name Description
    Merchant ID The Merchant ID for your Paymetric Account.
    Username The API Username for your Paymetric Account.
    Password The API Password for your Paymetric Account.
    Test Mode Turning this option on will use the Paymetric Test URL. Default value: On
    Pre-Authorizations Only

    When this setting is enabled, only pre-authorizations (AKA card verification transactions) will be submitted. This is used for workflows where the ERP will make both the authorization and the capture. Default value: Off.

    TR_TRANSTYPE_MSGTYPE Value This setting will send a modified header-level value for the TR_TRANSTYPE_MSGTYPE field in the XiPay gateway. If the field is left blank (default), then the field remains unmodified.
    Submit Two-Character Card Types

    Enable this toggle to submit the following two-character values to Paymetric XiPay:

    • VI – Visa

    • MC – MasterCard

    • AX – American Express

    • DC – Diner's

    • DI – Discover

    • JC – JCB

    • SW – Maestro

Configured Commerce does NOT store sensitive credit card or profile information.

CVVs are not stored in Configured Commerce, and as such, are not passed to the Paymetric XiPay gateway for authorizations or sale transactions.