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eWAY is a payment gateway for credit card payments over secure connection and conforms to PSI DSS (Payment Card Industry Data Security Standard)

Payment Processing Overview

The process that a payment using eWAY goes through can be briefly stated as:

The user constructs their order and checks out
When they select a credit card payment (assuming eWAY is configured) they will be presented with Credit Card fields and they would then submit their order
We do some preliminary setup and checks such as the following
- Ensure the order is valid for submission
- Setup payment information
- Request an Access Code for the transaction from eWAY over a secure connection which needs to be posted with the card information.
Once our checks and setup are done we post/submit the page including the credit card information and the Access Code, on behalf of the user, directly to eWAY's servers. Their credit card information goes directly to eWAY and we never have to handle or even see the information at any point in the process
eWAY processes the payment and then redirects the user to our return page which finalizes order and sends the user to the appropriate Success or Fail pages

Note
This guide assumes that eWAY's services have been purchased and you have the relevant information required to set-up eWAY. In Rapid API Version 3.0 you need to have created an API key in your eWAY Business Centre interface.

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Note

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Please contact Commerce Vision for assistance implementing this functionality.