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For more information on eWAY's payment solutions, refer to their website.
Payment Processing Overview
Credit card payment using eWAY is processed through the following steps:
- A site user creates an order and goes through checkout.
- They select credit card as their payment option and will be presented with credit card input fields.
- They enter their card details and submit their order.
- Depending on which method is used, Commerce Vision does preliminary setup and checks, such as:
- ensure the order is valid for submission
- set up payment information
- request an Access Code for the transaction from eWAY over a secure connection which needs to be posted with the card information.
- Once our checks and set ups are done, we post/submit the page (including the credit card information and the Access Code, if applicable) on behalf of the user directly to eWAY's servers. Their credit card information goes directly to eWAY. check? Commerce Vision never handles or even sees the credit card information at any point in the process.
- eWAY processes the payment and then redirects the user to our return page, which finalises the order and triggers the appropriate Success or Fail page to be displayed.
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Please contact Commerce Vision for assistance implementing this functionality. |
Step-by-step guide
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Once eWAY has been set up on your site, the eWAY method required your website prefers to use can be selected for credit card processing and payment.
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You can also select the payment option in Settings → Settings → Orders → Credit Cards. In the 'C/Card Payment Provider' field, select the eWAY method required. |
eWAY methods
Direct Connection API
Direct Connection API involves a simple, single server side call to process a transaction. In CSS, it is implemented with eWAY's Secured Fields.
Responsive Shared Page API
This method is an entirely eWAY hosted payment form for the customer to enter their card details . So where the payment process is removed from your site altogether. If this method is active on your site, there are no credit card fields in the Payment panel of the Checkout page.
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If using eWAY Responsive Shared Page:
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Rapid API Version 3
This method keeps customers on your website as well as having the security of keeping card data off your own systems by eWAY's Transparent Redirect.
- For Rapid API Version 3.0, you need to have created an API key in your eWAY Business Centre interface. See: Generating an API Key for eWAY.
Rapid API Version 1.1
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To setup eWay Rapid API Version 1.1:
- Login as an Administrator
- Go to the Settings page
- Select the Orders tab
- Select the Credit Cards sub-tab
- Configure the following settings:
- C/Card Payment Provider: select eway rapid api
- Credit Card Capture Customer ID: enter your Customer ID (provided by eWAY)
- Retain Payment Provider Customer ID Token: check the box for customers to be able to choose whether their information will be stored in eWAY and be available in future payments checks
eWay Billing Country: enter the relevant 2 letter country code, e.g., 'au' for Australia, 'nz' for New Zealand. A full list of available codes can be found here.
Warning The code must be entered in all lowercase letters.
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