Your store is auto set to manual payments. If you wish to change this setting navigate to Artist>Manage My Store>Payment Setup.
First you need to enter your shipping and handling terms. Be specific with your terms so there is no miscommunication. Include your refund policy, even if there is none. If your terms are more than 800 characters consider setting up a custom header. To learn more on custom headers click here.
You can either leave your gateway set to Manual which means you will process payments with your merchant account outside of IndieMe or you can select an IndieMe supported gateway.
IndieMe currently accepts the following gateways:
- Intuit (Quickbooks)
- Authorize.net (to determine if your merchant account uses the Authorize.net gateway please reach out to them directly)
Please obtain the following credentials directly from your merchant account provider:
- For all Auth.net gateways please request API Login and Transaction Key from the gateway
- For Intuit by Quickbooks please request your Client ID and your Client Secret (click here to learn more on how to use Intuit on IndieMe)
- For Square please request your App ID, Access Token and Location ID here, click on New Application, Name your Application and select save
If you leave your store in manual payment mode, buyers will not see a Pay Now button next to open orders and you will have to obtain payment outside of the IndieMe Marketplace.
To accept payments via Paypal select the checkbox and enter your email address associated with your Paypal account. When your buyer is ready to pay for the order they will navigate to their open orders, select the order they wish to pay, select pay by Paypal and they will be taken to a secure page to enter their credit card info. Upon successfully paying, the buyer will be redirected back to their order page. Please note you can leave your store in manual payment mode if you have the Paypal option selected - the buyers will see a Pay Now button next to any unpaid order.
PROCESS PAYMENTS MANUALLY
You are fully permitted to process payments outside of the marketplace. To mark an invoice paid read this article.
PROCESS PAYMENTS USING YOUR GATEWAY
To process a payment through the your gateway, select the order number, scroll down and select Process Payment. Select the credit card from the dropdown and then click on submit. Prior to processing payment be sure to update the order with the full shipping amount and any discounts applicable.