Walkthrough

Integration is the process of enabling a connection between the payment processing service provider and the merchant's website or mobile application.. This bridging establishment is essential for secure and safe data transfering. To complete the integration process, you must:

Build HTML POST forms in order to send us your customer's checkout information
Construct a receipt for your customer's (un)successful orders

Terms Used In This Walkthrough

API	Application Programming Interface
Approval Code	Code obtained from the credit card processing network mandatory to completing a credit card transaction
CVV2	Card Verification Value - a three/four digit code printed on the back of the credit card for verification purposes
HTML	Hyper Test Markup Language
HTTPS	Secure Hyper Text Transfer Protocol
Issuer	A Bank or Financial Institution issuing credit cards
SSL	Secure Sockets Layer

Credit Card Processing Workflow

1

When the customer is ready to checkout and pay for their oder, the merchant website redirects the customer to our Admeris Credit Card Store's Payment Handler.

2

The Payment Handler display the item/payment details for the customer, and allows the customer to enter their credit card information.

3

Admeris Payment Gateway Confirmation Handler confirms the credit card payment, and displays the transaction result to the customer in the form of a receipt:

a	Admeris will post-back the transaction information to the merchant website, allowing the merchant to perform any other backend updates prior to displaying of the receipt.
	OR, alternatively
b	Leave the format and generation of the receipt up to us and we will finalize the order and display the receipt on the merchant's behalf.

Familiarize and Write

Take advantage of our sandbox environment and familiarize with our Merchant Management Console features before moving into production.

Access the Development Environment

After downloading the necessary Docs/Core APIs and receiving a merchant test account, access/familiarize yourself with the Admeris Development environment.

Working with the Admeris Payment Handler

Begin the integration process by writing the HTML POST that will enable you to send transactions to the Admeris Payment Handler.

Working with Receipts

Depending on how you configure the settings to handle the transaction result, one of the following two may occur.

Post-back Results to Merchant

The merchant writes the HTML/web scripting code to display the receipt after receiving the transaction result data from our Confirmation Handler.

Admeris Generates Receipt

Configure receipt display options and allow us to generate and display the receipt on the merchant's behalf.

Final Steps

There are only a few steps left before moving into production and begin accepting only payment processing.

Customizing your Admeris Merchant Store

Use the Admeris Merchant Management Console to fully customize your Merchant Store.

Going into Production

Finally, we prepare to move from the test environment to the production environment where you will be able to process online payments.