Protx

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Overview

• If you use Protx to process credit card transactions, SEOM can interface directly with your Protx account. Payments for orders that are pre-authorized on your website can be captured when you approve those orders in SEOM. The Payment tab at the Process Orders screen synonymous with the Microsoft Access Form object or graphical user interface (GUI) allows you to process new charges, credits, etc. without re-typing the customer’s credit card information.

• SEOM is designed to work with Protx's VSP Direct system (not VSP Form).

• For the program to properly recognize the UK card types you accept (Switch, Solo, Delta), a payment method must be created for each of the UK Card Names and their BIN (Bank ID Number) ranges. Refer to Knowledge Base topic Add a Payment Method for more information.

• A list of the current BIN Ranges assigned to UK cards is found here.

Configure SEOM to Work with Protx

Click Save after setting each system parameter.

1. Go to Main Menu > Settings > System Functions > Set System Parameters settings in Stone Edge that enable users to configure the program integrate with their business operations. Stone Edge includes hundreds of System Parameters to do just that. To change a system parameter, go to the Main Menu > Settings > System Functions > Set System Parameters..

2. Click on the Credit Cards parameter group.

3. Select to "left-click" the mouse on an object, usually a row in a table, in the context of Monsoon OMS documentation parameter CreditCardProcessor and set it to Protx.

4. Click Save.

5. Select ProtxVendorName. Enter your Vendor ID number in the Parameter Details text box.

6. Click Save.

7. Select parameter ProtxTestMode to TRUE while you are setting up and testing the system. (Set it to FALSE when you are ready to begin processing real transactions.)

8. Click Save.

9. Set Order group parameter WebTransactionType to Pre-Authorize or Sale depending where credit card payments are captured, at the shopping cart an e-commerce software system that allows a retailer to sell products on the Web. In the context of Monsoon OMS, it refers to the settings that describe a merchant's web store to the program, allowing it communicate with the online shopping cart and import orders and other information or in SEOM.

   1. Sale -  if payment is captured at the Web store

   2. Pre-Authorize - if payment is captured through SEOM

9. Click Save.

Additional Information

Add a Payment Method

Created:

Revised: 8/10/12

Published: 04/13/16