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Configuring the uShopTM-YourPay ConnectTM Interface

There are two steps required to configure the uShopTM - YourPay Connect interface:
  1. Configuring uShop's LinkPoint (YourPay Connect) Payment Option
  2. Configuring YourPay's Merchant Account Form
Each of these steps is described further below.


STEP 1: Configuring uShop's LinkPoint (YourPay Connect) Payment Option

To configure uShop's LinkPoint (YourPay Connect) Payment Option, begin by logging in to the uShopTM Control Panel and pressing the "General Settings" button. Under "General Settings", select the "Payment Options" button and locate the "LinkPoint Payment Option" section as shown in the figure below.



Figure 1: Configuring uShop's Payment Options

Fill in the six "LinkPoint Payment Option" fields listed in that section and described below:
  1. LinkPoint Payment Option - Set this field to "YES" in order to activate the YourPay Connect interface.


  2. Payment Selection Button Label - In this field, you can specify the label of the YourPay Payment Selection Button (as it will appear on the "Review Order" page). A typical value for this field is "Credit Card".


  3. Payment Selection Instructions - In this field, you can specify the set of instructions that will appear next to the YourPay Payment Selection Button (as they will appear on the "Review Order" page). A typical value for this field is "Click here to pay by Credit Card".


  4. Store ID - In this field, specify the 6-digit Store ID that was given to you when you setup your YourPay Connect Merchant Account.


  5. YourPay Connect URL - In this field, specify the YourPay Connect Processing URL that was given to you when you setup your YourPay Connect Merchant Account. The standard value for this field is "https://www.linkpointcentral.com/lpc/servlet/lppay".


  6. Thank You Message - In this field, you can specify the message that will be displayed on the final "Thank You" page (after YourPay Connect has transferred back to the uShop CGI Script on your server). A typical value for this field is "Thank you! Your order has been placed."

STEP 2: Configuring YourPay's Merchant Account Form

To configure YourPay's Merchant Account Form, begin by logging in to YourPay and click on the "Settings" option under the YourPay Connect Menu. Configure the configuring the nine fields on the YourPay Connect Settings form as shown in Figure 2 and described below.



Figure 2: Configuring the YourPay Connect Merchant Account Form

  1. Submission Form URL - In this field, specify the full URL of the uShop CGI Script (ushop.pl) on your secure server. (This should be the same secure URL that you use to "Login" to uShop's Control Panel).


  2. "Confirmation Page" (Thank You Page) URL - In this field, specify the full URL of the uShop CGI Script (ushop.pl) on your secure server. (This should be the same secure URL that you use to "Login" to uShop's Control Panel - The same URL specified above.)


  3. Check here if this URL is a CGI Script - Yes. Check this checkbox.


  4. Check if you wish to automatically display the specified URL - Yes. Check this checkbox.


  5. "Failure Page" (Sorry Page) URL - In this field, specify the full URL of the uShop CGI Script (ushop.pl) on your secure server. (This should be the same secure URL that you use to "Login" to uShop's Control Panel - The same URL specified above.)


  6. Check here if this URL is a CGI Script - Yes. Check this checkbox.


  7. Check if you wish to automatically display the specified URL - Yes. Check this checkbox.


  8. Check here if you would like to receive a copy of each receipt. - Check this checkbox if you would like YourPay to send a copy of the YourPay email receipt to the storeowner. Note that whether you check this checkbox or not, uShopTM will always send the storeowner an email notification of any new orders.