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:

Step-by-step guide

  • 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.

There are two version of eWAY that CSS supports:

  • Rapid API Version 1.1
  • Rapid API Version 3

 

To setup eWay Rapid API Version 1.1

  1. Login as an Administrator
  2. Go to the Settings page
  3. Select the Orders tab
  4. Select the Credit Cards sub-tab
  5. Configure the following settings:
    1. for the C/Card Payment Provider setting chose eway rapid api
    2. for the Credit Card Capture Customer ID setting enter your Customer ID (provided by eWAY)
    3. check the Retain Payment Provider Customer ID Token checkbox if you want customers to be able to choose whether their information will be stored in eWAY and be able to be used on subsequent payments
    4. for the eWay Billing Country put the relevant 2 letter country code: ex: 'au', 'nz' a full list of available codes can be found here

      The code entered must be all lowercase

 

Please contact Commerce Vision for assistance implementing this functionality.

 

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