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Configuring LinkPoint

LinkPoint is a leading commerce transaction company, serving both the online and traditional brick-and-mortar business worlds. Through its comprehensive, end-to-end transaction processing technology, LinkPoint meets the full range of merchants’ needs, affording them the utmost in convenience, usability and dependability.

To configure linkpoint:

1. Log on to hc9 panel.
2. From the left menu click Billing System then Manage Billing.
   A drop-down displays.
3. Click Configure Billing.
   The Configure Billing page displays.
4. Select the Billing Enabled check box.
5. Select the Enable Gateway check box.
6. Click Next.
   The Activate Gateways page displays.
7. Under Gateway column, select LinkPoint.
8. Under Action column, click Configure Gateway.
   The LinkPoint configuration page displays.
9. Specify the following information:
   • Store Name: Type name of the store.
     
     

     It is usually a number that is given to you when you registered for a LinkPoint account.

   
   
   • Path to LinkPoint .PEM File: Type path for the .PEM file.
     
     

     It is path to the filename that your LinkPoint digital certificate is saved as. Your LinkPoint digital certificate must be saved as a text file, and should be named after your store name with the extension ".pem". For example: if your LinkPoint store name is "123456", your digital certificate name will be "123456.pem".

     
     

     It is recommended that .PEM file should be placed in the HC directory.

   
   
   • Test Transaction (Enter GOOD for Test and LIVE for live): If you are making a test transaction type GOOD. Otherwise, type LIVE for real time transactions.
   • Order Type (e.g. SALE or VOID): Type order type.
     
     

     SALE: It immediately charges a customer’s credit card. A Sale transaction can be made Recurring.

     
     

     VOID: It voids the transaction. Void transactions must be run manually in LinkPoint Central Reports.



10. Click Save Settings.
    LinkPoint is configured.

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See also