Chase Paymentech is a gateway product, but they require you to have a merchant account with them.
|Server:||The URL that Miva Merchant uses to submit requests. This field is autopopulated. You should only change it if you are given a new URL by Miva Merchant or Chase.|
|Industry Type:||The value that you select here should match the industry type of your Chase merchant account.|
Select Salem or PNS (also called Tampa).
When you sign up for a Chase account you are assigned to a "platform", which is like a data center. Enter the platform that your Chase account is configured for.
|Group Number:||A unique ID from Chase. Enter the group number that was created when you set up your account.|
Enter the Terminal ID that was created when you set up your Chase account.
A Terminal ID is subordinate to your Group ID and identifies a way of interacting with customers. For example, your Chase Group ID could identify your company. If you have a brick and mortar store you might have three point-of-purchase card scanners, each of which would have its own Terminal ID. In this case the Terminal ID is for your Miva Merchant store.
|Currency:||Select the currency for payments that you receive. Usually this matches the currency you have set for your store (see Edit Store > Settings > Currency Formatting drop-down list.)|
|CVV2 Message:||The text that you enter in this field will appear in your on-line store during checkout when your customer enters their credit card information. Merchants usually use this field to describe the purpose of the CVV2 field.|
Automatic Capture: If you select this option, authorize and capture will occur when the user clicks the Submit button in the Payments page in your on-line store.
Authorize Only, Capture Later: Authorization occurs when the user clicks the Submit button in the Payments page in your on-line store. To capture funds you must edit the order in Miva Merchant admin and click on the Capture button.
Note that these settings also affect you when you manually create an order. For example:
In the Edit Order screen, you can see that the Capture button is greyed out and the funds were automatically captured after authorization.
|Store Entire CC Number:||If you select this option the customer's entire credit card number is attached to the order. If you do not select this option, only the last four digits of the customer's credit card number are attached to the order. (You can view the credit card information by editing the order).|
|Available Payment Methods:||The payment methods that you choose here will show up in the payments drop-down list during checkout.|
|Require CVV2 in Administrative Interface:||This option only affects you when you are manually creating an order through the Miva Merchant admin interface. If you enable this option, you must enter a CVV2 number in the Authorize dialog box when you create or edit the order. If you do not enable this option, the Authorize dialog box will still have a CVV2 field, but you can ignore it.|