Connectors for Elavon

Elavon is a plug-in that you can configure to process payments when completing an order on your Optimizely B2B Commerce website.

Settings

1. Go to Admin Console > System > Settings.
2. Search for and select Payment Gateway.
3. Select Elavon from the Payment Gateway menu.
4. Populate the following fields with the criteria provided via your Elavon account.

   Field Name	Description
   Merchant ID	The merchant account number for your Elavon account.
   User ID	The API User ID for your Elavon account.
   PIN	The API Pin/Terminal ID for your Elavon account.
   Test Mode	Default: On. Use the ElavonTest URL.
   Use Payment Gateway Vault	Default: Off. Enables using credit card tokens from the payment gateway that can be submitted to the ERP Stands for "enterprise resource planning"; refers to systems for managing business operations including product planning, development, manufacturing, logistics sales and marketing.. Enable this option only if the ERP requires the payment card token to process a transaction, as opposed to the authorization token.
   Send Currency Code	Default: Off. Enables the sending of currency codes to Elavon. This option should only be enabled if the account being used is a multi-currency account. If enabled for a single-currency account, this will cause transaction failures.