How to Setup Merchant e-Solutions

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To setup your Merchant e-Solutions payment gateway with your Spark Pay online store, first go to  
Settings > Payments & Taxes > Payment Gateways 

 

Click on New in upper right hand 

From the drop-down  "Add a Payment Processor" select Merchant e-Solutions and then click Add in the upper right

A section will now appear with the fields required as well as optional fields.

The fields are:

Applies to Store: this sets what store (if you have multistores) will use this gateway. Select [ All ] if you wish for it to apply to all stores.

Login ID: This is where you will put your Merchant e-Solutions Profile ID

Password: This is the Merchant e-Solutions Key

Mod Type: Whether or not the Cost Modifier is added as a Dollar amount or as a Percentage.

Sort Order:  Not used.

Alternate URL: Not used.

Config String: Not used. 

When you have entered your information click [ Save ] in the top right of the page. 

When the page reloads you click click the [ Test ]  button from the "More Actions" menu to test the gateway setup with some sample data. 

 

 

When the page reloads you click click the [ Test ]  button to test the gateway setup with some sample data. 

Your test results should look similar to this:

 

Check out these other Articles on Processing Orders and Payment Gateways:

 

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