Paypal Setup
From Laris Support Wiki
Contents |
Procedure
Specify the details for the
selected merchant. Enter the merchant name, emails, and a description. If you
would like to make this merchant your primary account for receiving funds, check
the corresponding option.
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IMPORTANT! PayPal Setup Instructions
This setting will prevent your buyers from issuing payments through PayPal's
"Pay Anyone" TAB. These settings will force buyers to visit the Kyozou Checkout
service in order to complete their checkout and transaction. Committing these
changes to your PayPal account will allow PayPal to communicate with your
software which will further populate and automate your customer, order and
shipment management solution. Following settings available to Premier and
Business PayPal members only.
STEPS:
1) Log in to your PayPal account at http://www.paypal.com
2) Click on "Profile"
3) Under "Selling Preferences" click on "Instant Payment Notification
Preferences".
4) Click on "EDIT".
5) Ensure that "Instant Payment Notification (IPN)" checkbox is selected.
6) Enter the following into the field below:
https://checkout.kyozou.com/IPNHandler.aspx
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7) Click on "SAVE".

8) Go back to Profile Summary. Under Selling Preferences click on Payment
Receiving Preferences.
9) Under Block Payments from users who: place a check mark on Initiate payments
from the Pay Anyone sub tab of the Send Money tab.
10) In the Alternate Payment URL: section enter https://checkout.kyozou.com
Definitions
Payment e-mail Account
This e-mail address will be the main e-mail address that customers will see and will initiate payments to. This e-mail address must exist on PayPal and must be confirmed.
Primary E-Mail Address
Description
This field is used to help you identify your account in your system. This is merely a label or alias that you name your merchant account which will help you keep track of all your merchant accounts once you have configured multiple.
Redirect IPN URL
This option is useful for migrating from another solutions provider. Enter the URL of your current IPN with your other service provider and have Laris pick up the information as well.
For Shipped Orders
Select this option if you would like to offer this payment provider to your customers with orders that require to be shipped.
Select this option if you would like to offer this payment provider to your customers with orders that not not require shipping and will be picked up locally.
When this option is selected, each payment that is received will be validated against the shipping and billing addresses that the customer enters during the checkout. If the addresses do not match, or if the address is NOT confirmed, the payment will still be processed, but the order will be automatically placed on hold with a message that the billing and shipping addresses did not match. From that point you can choose to refund the transaction or go ahead and ship the purchase to the buyer.
Validate Payment Amount (from)
Specify a Value to validate PayPal Payments. For instance, if you specify %300, Laris will validate all payments received from PayPal that over $300.
Back to Payment Receiving Settings.
