Setting up Barclays ePDQ Cardholder Payment Interface (CPI):
BugHotel Reservation System provides you the facility of integrating your reservation system with world's leading credit card processing companies.
After registering yourself with ePDQ, you can perform following easy steps to enable your reservation system to receive payments through ePDQ.
- Select "Payment Options" from the Property Settings section (Picture 1)
- Select "Add New Payment" from the Payment Methods (Picture 2)
- Input Payment Name - this is what your customers will see in the reservation system (Picture 3)
- Select ePDQ from the Type drop down box (Picture 3)
- Hit Submit (Picture 3)
- Select again "Payment Options" from the Property Settings section (Picture 1)
- You will now see the payment name you have previous inserted with ePQD enabled (Picture4)
- Select "Gateways" from the Payment Methods form (Picture 4)
- Input Client ID, Pass phrase, Merchant Display Name and Return URL
Following fields have to set be when you set EPDQ as credit card payment method.
* Client ID
* Pass phrase
* Merchant Display Name
* Company Logo
1: Client ID/Store ID: Clint ID/Store ID is the number Barclaycard Merchant Services provided to you when you set up ePDQ account. This would have been sent to you via email. If you have not received this, please contact the EPDQ's eCommerce Support Team.
2: Pass phrase: Go to this link
https://cpiadmin.epdq.co.uk/cgi-bin/CcxBarclaysEpdqAdminTool.e
Enter your Barclaycard assigned ePDQ Client ID, Username and Password.
Password: Password is the value Barclaycard Merchant Services provided you when you signed up for ePDQ account.
Passphrase: The pass phrase is the value that is passed to the encryption module on the ePDQ server for payment processing. You can enter any Pass Phrase value on ePDQ and same value will be used when you set ePDQ as payment method on BazaarBuilder.
Allowed URL: The full address (including http://) of the page on your web site, which submits the mandatory variables to the CPI payment page.
POST Order Result: Its for ePDQ to send your storefront the results of transactions in real-time. Please set this to "Yes".
POST URL: The full address (including http://) of the transaction fulfillment script on your web site. This must be in lower case to avoid browser case sensitivity problems, and must not involve port numbers or be an IP address. Size = 128 characters. Enter your url where creditcardprocessing is installed (example: xmlserver/creditcardprocessing/epdq.php)
POST User name POST Password: Username and Password that you have assigned to protect your CGI program.
POST Email: In the event of a POST failure, ePDQ will email you an error message. Please enter your email address suitable for this purpose.
3: Merchant Display Name
Your trading name that will be displayed on the ePDQ payment page and order status page.
4: Company Logo:
It's a text string that specifies the location (URL) of a graphical file in GIF or JPG format. This Parameter can be used to include a store's logo on the ePDQ CPI pages Your logo will need to meet the following dimensions, WIDTH=500 HEIGHT=100. Failure to do this will stretch or shrink your logo. The graphical file must reside on a secure server (with an https:// URL). If this is not practical then you can show your store name instead.
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