Set APPS as my primary payment gateway

The APPS payment gateway is provided by payment solutions and services company, APPS (Atlantic Pacific Processing Systems), headquartered in Las Vegas, Nevada with a Service Center in Fountain Valley, California, United States.

1. Log into your DecoNetwork Website.
2. Browse to Admin > Settings.

   Select Payment Methods.

   

   

   The main work area will display your currently selected payment gateway in the top panel, currently configured alternative payment methods in the next panel, followed by available credit cards, and currently configured manual payment methods in the bottom panel.

3. Click Edit in the Current Payment Gateway panel.
   

   The current payment gateway settings are displayed in the main work area.

   
4. Click on the Change Payment Gateway button at the right of the breadcrumb bar.

   The Select Payment Gateway page will be displayed.

   
5. Click on the APPS tile.

   The APPS payment gateway details will be displayed in a popup.

   
6. Click on the Select APPS button to confirm your choice.

   The Configure Payment Gateway page will be loaded with the configuration areas that you must complete to connect to that gateway.

7. Configure the payment gateway options.

   Username

   This is the username assigned to your APPS account.

   Password

   This is the password specified for your APPS account.

   Confirm Password

   Retype the password for your APPS account to make sure it's correct.

   Mode

   This field allows you to set whether the payment gateway is live or in testing mode. If you choose Testing mode, you can test purchases using the gateway without credit cards getting billed.

   Funds Capture

   This field allows you to choose when funds are captured:

   • Capture funds at the time sale/payment is made: when this option is selected, funds will be captured when buyers confirm the order, i.e. money will be collected at the time of sale.
   • Only authorize funds at the time sale/payment is made, capture funds at the time the order is completed/marked shipped: when this option is selected, authorization is granted at the time of sale, but funds will only be captured when the order is shipped.
8. When done, click the Save button.