Setup - Website Definitions - Payment Options - Piraeus

I.

Configuration

II.

Special Notes

I. Configuration

  1. In the Active credit card module field, select Piraeus from the drop-down list.

  2. Define details for Cardholder Authorization (3D-secure)

    The cardholder authorization process authenticates the Visa or MasterCard credit card used for payment.

    1. In the URL field, enter the URL as supplied to you by Piraeus.

    2. In the Processor ID field, enter details as supplied to you by Piraeus.

    3. In the Merchant ID field, enter details as supplied to you by Piraeus.

    4. In the TransactionPwd field, enter details as supplied to you by Piraeus.

  3. Define details for Transaction Web Service

    The Transaction Web Service is used to submit the transaction data to Piraeus Bank's e-payment system and receive a response.

    1. In the URL field, enter the URL as supplied to you by Piraeus.

    2. In the Acquirer ID field, enter details as supplied to you by Piraeus.

    3. In the Merchant ID field, enter details as supplied to you by Piraeus.

    4. In the Pos ID field, enter details as supplied to you by Piraeus.

    5. In the User field, enter the user name as supplied to you by Piraeus.

    6. In the Password field, enter the password as supplied to you by Piraeus.

    7. In the Channel Type field, enter details as supplied to you by Piraeus.

  4. Click Save.

II. Special Notes

  1. Only Visa and MasterCard credit cards are supported.

  2. All currencies are supported.

  3. All languages are supported.

  4. There is no limit on the transaction amount.

  5. A refund of a charge via the interface is not supported.

  6. A cancellation of a charge via the interface is not supported.

  7. Payment with installments is not supported.

  8. The amount the receipt is issued on, is the amount returned from Piraeus. If the gateway returns a different amount, this is registered in the Travel File log.