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PSBill payment integration is set in the AShop Administration Panel through Configuration > Payment.
AShop Settings
| 1. | Open the Administration Panel, select Configuration, and then Payment. |
| 2. | Click on the drop-down Payment Gateway box, select PSBill and click Add. |
| 3. | Enter your Merchant ID. The Merchant ID is assigned to you by PSBill. The Merchant ID should be set to the PSBill SiteID without the leading "S". |
| 4. | The transaction key can be found by logging in to the PSBill backend, clicking Site List in the menu, clicking the Site's Name and finally clicking Password File Setup in the menu. It is referred to as the "password script key" in the PSBill backend. |
| 5. | If you wish to do so; you can edit the Option Name, add a Payment Fee, add a Payment Description, and even edit the Thank You Message that appears upon successful completion of a transaction. |
| 6. | Don't forget to click the "Update" button to save the changes you made. |
| 7. | To setup the postback to the Ashop V order processing follow the steps above in step 4 and then enter: |
http://www.yoursite.com/ashop/admin/psbill.php in the text input box on that page (replacing "http://www.yoursite.com/ashop" with the right URL to the site).
Then click the "Get Password Script" button and cancel the download that will result from this.
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