Elavon is a plug-in that you can configure to process payments when completing an order on your Optimizely B2B Commerce website.
- Go to Admin Console > System > Settings.
- Search for and select Payment Gateway.
- Select Elavon from the Payment Gateway menu.
- Populate the following fields with the criteria provided via your Elavon account.
Field Name Description Merchant ID The merchant account number for your Elavon account. User ID The API User ID for your Elavon account. PIN The API Pin/Terminal ID for your Elavon account. Test Mode Default: On. Use the ElavonTest URL. Use Payment Gateway Vault Default: Off. Enables using credit card tokens from the payment gateway that can be submitted to the ERP. Enable this option only if the ERP requires the payment card token to process a transaction, as opposed to the authorization token. Send Currency Code
Default: Off. Enables the sending of currency codes to Elavon.
This option should only be enabled if the account being used is a multi-currency account. If enabled for a single-currency account, this will cause transaction failures.
Enable Level III Data on Authorize/Sale transactions
Default: Off. Enabling this setting will submit Level III data based on the order fields in Optimizely Commerce to Elavon on a authorize or sale transaction.
Send Web Order Number As Invoice Number
Default: Off. Appears if Enable Level III Data is toggled on. Since B2B Commerce does not have the concept of an invoice number for a web order, enabling this setting will send the Web Order Number as the Invoice Number for Elavon Level III data.
Note: B2B Commerce does NOT store sensitive credit card or profile information.