This page allows you to configure demo pages to match the use case for your application.
Setup
First, select the operation and payment source. Then select the appropriate authorization method.
Card Entry Context for Credit, or ACH Authorization Type for ACH
Payor Information
Next fill in the Payor information panel. If you want to simulate having payor information already provided by
your system, go ahead and enter it here. If you leave it blank it will be expected to be entered on the demo page.
Use the check boxes to show whether these fields will show on the Demo Host page, on the iFrame, or both.
Note: Only the Name on Account and Zip code are required for Hosted Payments, the other fields are optional.
Additional Options
- Submit Button Text - Specify what the submit button says on the iFrame
-
Perform Captcha - Specify if you want to enable captcha for this transaction (Note this can be overridden
by FullsteamPay configuration)