Configuring Network Merchants Gateway

Navigate: Main Menu > Configuration > (middle menu) Checkout > Payments > (Scroll down to "Debit and Credit Cards") Click "Connect Single" > Scroll down and select the checkbox for "Network Merchants Gateway"

You'll need to obtain your account credentials from Network Merchants:

• Network Merchants Username
• Network Merchants Password
• Collect Platform ID (Drop-Down List: Yes/No)
• Network Merchants Server (Drop-Down List)
• Send Order Description (Drop-Down List: Yes/No)
• Methods (Select Checkbox for All Payment Types Established For Your Account)
  NOTE: There is a drop-down list option for designating Test Profile. Make Sure to Leave Blank To Configure In Live Mode.)

Frequently Asked Questions

Q: How can I tell what a decline code means?

A: Her's the Network Merchants Gateway (N.M.I) Response Code Lookup Table:

Refer to this list when reviewing the transaction history of an order.

Q: In the Networks Merchants configuration, what is the setting for that is titled "Use credit instead of refund"?

A: Typically merchant accounts want you to only send funds back to a card that was originally charged.  If they allow you to use credit then you can send funds to an arbitrary card.  That is a HUGE potential for fraudulent abuse.  That being said, when you migrate from one merchant account to another, there can be a 30-60 day window at the start where you might need to have that enabled so you can refund arbitrary cards.