Administer > Manage WebSphere Commerce features > Payments subsystem > Configure payment plug-ins > ... Software Express plug-in
Configure a merchant to access the Software Express SiTef gateway
Before a store can use the Software Express plug-in to process payments, configure a merchant to access the Software Express SiTef gateway.
Before you begin
Before you can set up a merchant to access the Boleto plug-in, publish and configure the Brazil starter store for the organization.
Procedure
- Open the Administration Console.
- From the Administration Console Site/Store Selection page, select the Store radio button.
- In the Store Name field, select a store, then click OK.
- Create a new merchant:
- In the Administration Console Logon page, enter following in the address line:
https://host:port/webapp/wcs/admin/servlet/PPCMerchantEdit?actionName=create&merchantName=merchant name Where:
- merchant name
- Is the name of the merchant to create.
The browser window loads a blank page. Do not close the browser window.
- Associate the merchant with the store, the merchant will be associated with the store when logging on to the Administration Console. In the URL line enter:
https://host:port/webapp/wcs/admin/servlet/PPCStoreMerchantAssociate?actionName=create&merchantId=merchantID
Where:
- merchantId
- is the merchant ID. To determine the merchantId run the following SQL statement: select * from merchant and identify the merchant that you created in step 4.
The browser window loads a blank page. Do not close the browser window.
- Create a merchant configuration.
In the URL line enter:
https://host:port/webapp/wcs/admin/servlet/PPCMerchantConfigurationEdit?actionName=create&merchantId=MERCHANT_ID&paymentConfigurationGroup=default&paymentSystemName=SiTefPlugin
Where:
- merchantID
- is the merchant ID.
To determine the merchant ID, run the following SQL statement: select * from merchant and identify the merchant that you created.
The browser window loads a blank page. Do not close the browser window.
- Create a merchant configuration entry. Using the original browser window opened in step 4, enter the following URL address:
https://host_name:port/webapp/wcs/admin/servlet/PPCMerchantConfigurationInfoEdit?actionName=create&merchantConfId=MERCHCONF_ID&propertyName_1=companyId&propertyValue_1=valueOfmpanyId&propertyName_2=creditType&propertyValue_2=valueOfCreditType
Where:
- merchantConfId
- is the merchant configuration ID.
To determine the merchant configuration ID, run the following SQL statement: select * from merchconf and identify the merchant configuration ID that you created.
- valueOfmpanyId
- is provided by the Software Express. For testing against the simulator, you can use the value 00000000.
- valueOfCreditType
- is the credit type of the merchant, it can be the following values:
- 2 — means Administrator-financed credit
- 3 — means Merchant-financed credit
The browser window loads a blank page. Do not close the browser window.
- Verify that three new rows have been added. Run the following SQL statement:
SELECT * FROM MERCHCONFINFO WHERE MERCHCONF_ID=merchantConfId;
What to do next
Configure the Software Express plug-in.
Previous topic: Configure payment methods for the Software Express plug-in
Next topic: Test the Software Express plug-in
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