Payment Forms

The Payment Form Settings allows your customers to process secure credit card payments on your website.

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Step-by-Step Instructions

  • From your Groovv Online Payments dashboard click on Settings and select Payment Forms
  • Click on add payment button icon on the top right side

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  • Fill out the information requested
    • Form Name -Payment Form name is the only required field.
    • Transaction Result – Click on the drop down menu then select the transaction result.
    • Approved URL – Enter the complete URL web address of the page which will redirect the customer once the transaction has been successfully approval from the gateway.
    • Declined URL – Enter the complete URL web address of the page which will redirect the customer if the transaction results in a decline.
    • Duplicate Transaction Handling – This setting allows you to prevent fraud by catching similar or identical transactions occurring within a set period of time. Note: If you are using the Duplicate Detection fraud module, you must set the Source Duplicate Transaction Handling to ‘None’.
    • Allowed IPs – This allows you to restrict the number of computers on which this source key can be used. Leave this field blank to allow all IP addresses to run transactions.
    • Payment Methods – These methods are the payment options available through the Payment Form. The default payment options are Visa, MasterCard, American Express, Discover. Note: Electronic check options is currently unavailable. 
    • Accepted Commands – Choose the specific commands you want to accept in the drop down menu.

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  • Click  apply and Save

***For Additional Customization See View and Edit your Payment Form Template Section

  • Click the PF1 icon located at the right-hand side of your Payment Forms homepage.

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  • Enter the Payment Form name you want to view or edit on the open search field.
    • Your page will automatically update once you start typing the payment form’s name.

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Step-by-Step Instructions

  • From your Groovv Online Payments dashboard click on Settings and select Payment Forms
  • Double click on the Payment Form to Open
  • Edit/change the desired fields and click Save
  • Under the Template tab you will be able to additionally customize the Payment Form, the Approved Screen, and the Declined Screen.
  • Click on the Title to edit title and sub-title

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  • Click on the Section Header to edit that specific header’s information

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  • Click on Any Field within the sections to edit information for that specific field information

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  • To Move a Field click on the desired field then drag and drop the field to the new area

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  • Click apply  and Save

Approved/Declined Screens

These tabs allow you to select what will customers see when the transaction is approved or declined.

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  • Click onPF18  to add additional sections
  • When finished editing click apply  and Save

  • From your Payment Forms home page, click on the payment form that needs to be deleted

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  • Click the Delete icon on the payment form you want to delete
  • Click Delete Payment Form on the pop up window to confirm the deletion

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  • To cancel deleting the payment form, click cancel

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