Eway is a payment gateway for credit card payments over a secure connection. It conforms to PCI DSS (Payment Card Industry Data Security Standard).
The Customer Self Service eCommerce Platform supports the current Eway API methods:
To use the current Eway methods, websites must be on version 4.23+. |
The two older (deprecated) methods are also supported:
For more information on eWAY's payment solutions, refer to their website.
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Credit card payment using Eway is processed through the following steps. At no point does Commerce Vision handle or see credit card information during the transaction.
They select credit card as their payment option.
What they see next depends on the method selected for your site:
For Secure Fields, the credit card form with input fields securely hosted by Eway will be displayed. 4. They enter their card details and submit their order. 5. Commerce Vision does the preliminary checks to ensure the order is valid for submission and payment information is set up, then requests an Access Code for the transaction from Eway over a secure connection. 6. The page (including the credit card information and the Access Code) is submitted directly to Eway's servers. | For Responsive Shared Page is in use, no form is displayed. 4. Instead, the user clicks 'Process Payment'. 5. The system passes the user and order transaction details to eWAY, which generates a popup form for entering card details. This form is entirely hosted by Eway. 6. The user enters their card details and submits their order. |
7. For both methods, Eway processes the payment and then redirects the user to your site's return page. The order is finalised, triggering either the Success or Fail page. |
When your site uses an Eway method to process credit cards, the message in the 'Payment' panel of the Checkout page under the Credit Card tab will include the Eway method active on your site.
During setup, Commerce Vision will configure the selected method for your website. However, note that you can change and configure the method yourself. NOTE - if you change methods, the relevant new API key need to be generated.
- In the CMS, navigate to Settings → Feature Management → Payment & Checkout.
- If not enabled, toggle ON Payment Provider.
- Click Configure.
- In Provider Selection, select the Eway method required.
- Ensure the configuration settings are correct.
- Click Save or Save and Exit.
When using Eway Responsive Shared Page:
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Both these deprecated methods use eWAY's Transparent Redirect solution.
To setup eWay Rapid API Version 1.1:
- Login as an Administrator
- Go to the Settings page
- Select the Orders tab
- Select the Credit Cards sub-tab
- Configure the following settings:
- C/Card Payment Provider: select eway rapid api
- Credit Card Capture Customer ID: enter your Customer ID (provided by Eway)
- Retain Payment Provider Customer ID Token: check the box for customers to be able to choose whether their information will be stored in Eway and be available in future payments checks
eWay Billing Country: enter the relevant 2 letter country code, e.g., 'au' for Australia, 'nz' for New Zealand. A full list of available codes can be found here.
The code must be entered in all lowercase letters.
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