Enter the name of the payment method. This is the name the customers will see at checkout, e.g. “Payment with credit card”.
The merchant number you received from ePay. You can find it in the ePay administration via the menu Settings -> Payment system.
Choose whether the payment window should open in the same window as your store or in a pop-up window.
ePay recommends using MD5 to secure the data that is sent between your system and ours.
If you use MD5, please enter your key here (the same key you entered in your ePay administration). The keys must be identical in the two systems.
If you need to, you can divide your payments into different groups and limit your ePay users’ access to specific groups. A group is a name/string. Leave the field empty if you don’t want to use groups (default).
If you want to receive an email every time a payment is completed, enter an email address here. You can separate addresses with a semicolon (;) if you have multiple recipients. Leave the field empty if you don’t want to use this service.
Enable this setting to capture payments immediately. Please note that you can only use instant capture if the customers receive their products immediately, too (for instance downloads or services).
This determines if your payments are processed as split payments. By activating split payments, you can divide a payment into two or more transactions and capture parts of the amount one at a time. If you need to split the goods into several deliveries, this function is very useful. Read more about split payments here.
Add fee to customer
Choose whether or not the transaction fee is placed on the customers. If you place the fee on the customer, the payment process is extended with an extra step in which the customer is informed about the size of the fee and asked to confirm it.