Configuring a merchant to access the Software Express SiTef gateway

Before a store can use the Software Express plug-in to process payments, configure a merchant to access the Software Express SiTef gateway.

Before you begin

Before you can set up a merchant to access the Boleto plug-in, you need to publish and configure the Brazil starter store for your organization.

Procedure

Open the Administration Console.
From the Administration Console Site/Store Selection page, select the Store radio button.
In the Store Name field, select a store, then click OK.
Create a new merchant:
- In the Administration Console Logon page, enter following in the address line:
  https://host_name:port/webapp/wcs/admin/servlet/PPCMerchantEdit?actionName=create&merchantName=merchant name
  Where:
  
  merchant name
  
  Is the name of the merchant to create.
  
  Note: The browser window loads a blank page. Do not close the browser window.
Associate the merchant with the store, the merchant will be associated with the store when logging on to the Administration Console. In the URL line enter:

https://host_name:port/webapp/wcs/admin/servlet/PPCStoreMerchantAssociate?actionName=create&merchantId=merchantID

Where:

merchantId

is the merchant ID. To determine the merchantId run the following SQL statement: select * from merchant and identify the merchant that you created in step 4.

Note: The browser window loads a blank page. Do not close the browser window.
Create a merchant configuration.

In the URL line enter:
https://host_name:port/webapp/wcs/admin/servlet/PPCMerchantConfigurationEdit?actionName=create&merchantId=MERCHANT_ID&paymentConfigurationGroup=default&paymentSystemName=SiTefPlugin

Where:

merchantID

is the merchant ID. To determine the merchant ID, run the following SQL statement: select * from merchant and identify the merchant that you created.

Note: The browser window loads a blank page. Do not close the browser window.
Create a merchant configuration entry.
Using the original browser window opened in step 4, enter the following URL address:
https://host_name:port/webapp/wcs/admin/servlet/PPCMerchantConfigurationInfoEdit?actionName=create&merchantConfId=MERCHCONF_ID&propertyName_1=companyId&propertyValue_1=valueOfmpanyId&propertyName_2=creditType&propertyValue_2=valueOfCreditType
Where:
merchantConfId

is the merchant configuration ID. To determine the merchant configuration ID, run the following SQL statement: select * from merchconf and identify the merchant configuration ID that you created.

valueOfmpanyId

is provided by the Software Express. For testing against the simulator, you can use the value 00000000.

valueOfCreditType
is the credit type of the merchant, it can be the following values:

2 — means Administrator-financed credit

3 — means Merchant-financed credit
Note: The browser window loads a blank page. Do not close the browser window.
Verify that three new rows have been added.
Run the following SQL statement:
```
SELECT * FROM MERCHCONFINFO WHERE MERCHCONF_ID=merchantConfId;
```

What to do next

Configure the Software Express plug-in.