Difference between revisions of "Plimus Plugin Configuration"

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This readme describes process of configuration of Plimus payment integration for aMember ( http://home.plimus.com/ecommerce/ ).
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This article describes the process of configuration for Plimus payment integration in aMember ( http://home.plimus.com/ecommerce/ ).
  
* Open aMember CP -> Setup -> Plugins and select Plumis from  available payment plugins list.  
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* Open aMember CP -> Configuration -> Setup/Configuration -> Plugins and select Plimus from  available payment plugins list.  
 
[[File:plimus-amember-cp.png]]
 
[[File:plimus-amember-cp.png]]
  
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* Now you should see a list of products  
 
* Now you should see a list of products  
(if you don't see any you need to create a product)
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(if you don't see any you need to [http://home.plimus.com/ecommerce/learning-center/sellers/getting-started create a product])
  
 
[[File:plimus-products.png]]
 
[[File:plimus-products.png]]
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[[File:plimus-contracts.png]]
 
[[File:plimus-contracts.png]]
  
Write down contract ID you will need it later.  
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Write down the contract ID you will need it later.  
  
 
    
 
    
* Please click on one of the contracts.
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* Please click on one of the contracts.
  
Now you are inside the contract settings, on the top of the page  
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Now you are inside the contract settings.
there is a line of options (colored blue),  
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In the contract General page, you need to select the checkbox to “Receive Instant Payment Notifications (IPN)" and the select the radio button “Use IPN URL as defined in General Settings”
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[[File: Plimus-contract-ipn.png]]
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On the top of the page there is a line of options (colored blue),  
 
you will need to choose "Custom Fields".
 
you will need to choose "Custom Fields".
 
   
 
   
You will have 5 custom fields to use,  
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You will have 10 custom fields to use, choose the first one and mark it as "Active".
choose the first one and mark it as "Active".
 
 
    
 
    
Next step is to choose the title of the custom field,  
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Next step is to choose the title of the custom field, please set it to "custom1".
please set it to "custom1".
 
 
   
 
   
 
The type should be "Hidden".
 
The type should be "Hidden".
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[[File:plimus-contract-custom-fields.png]]
 
[[File:plimus-contract-custom-fields.png]]
  
 
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Custom field setup is required to get integration between aMember and Plimus working.
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aMember passes its own invoice ID in the ''custom1'' field, and that value will be returned back to aMember in IPN message when payment is completed.
  
 
    
 
    
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* Create separate product in aMember CP for each Plimus contract. And Specify Contract ID in aMember CP -> Manage Products -> Edit Product -> Plimus Contract ID  
 
* Create separate product in aMember CP for each Plimus contract. And Specify Contract ID in aMember CP -> Manage Products -> Edit Product -> Plimus Contract ID  
 
[[File: plimus-amembercp-product.png]]
 
[[File: plimus-amembercp-product.png]]
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* If you want to test your integration before going live, you can enable Test Mode in aMember CP -> Configuration -> Setup/Configuration -> Plimus.
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[[File: Plimus-amember-cp-configure.png]]
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You can also change Paysystem Title and Description (users see this on signup page).

Latest revision as of 19:39, 14 September 2012

This article describes the process of configuration for Plimus payment integration in aMember ( http://home.plimus.com/ecommerce/ ).

  • Open aMember CP -> Configuration -> Setup/Configuration -> Plugins and select Plimus from available payment plugins list.

Plimus-amember-cp.png


  • Now you should see a list of products

(if you don't see any you need to create a product)

Plimus-products.png


  • Once you are inside a Product, you should see the list of contracts

(there will always be a default contract called "Full Version").

Plimus-contracts.png

Write down the contract ID you will need it later.


  • Please click on one of the contracts.

Now you are inside the contract settings.

In the contract General page, you need to select the checkbox to “Receive Instant Payment Notifications (IPN)" and the select the radio button “Use IPN URL as defined in General Settings” Plimus-contract-ipn.png


On the top of the page there is a line of options (colored blue), you will need to choose "Custom Fields".

You will have 10 custom fields to use, choose the first one and mark it as "Active".

Next step is to choose the title of the custom field, please set it to "custom1".

The type should be "Hidden".

Plimus-contract-custom-fields.png

Custom field setup is required to get integration between aMember and Plimus working. aMember passes its own invoice ID in the custom1 field, and that value will be returned back to aMember in IPN message when payment is completed.


  • Go to Settings -> General Settings and Configure IPN URL in your Plimus account to this URL:

http://example.com/amember/payment/plimus/ipn

Plimus-IPN-url.png


  • Create separate product in aMember CP for each Plimus contract. And Specify Contract ID in aMember CP -> Manage Products -> Edit Product -> Plimus Contract ID

Plimus-amembercp-product.png


  • If you want to test your integration before going live, you can enable Test Mode in aMember CP -> Configuration -> Setup/Configuration -> Plimus.

Plimus-amember-cp-configure.png

You can also change Paysystem Title and Description (users see this on signup page).