Configure PayPal (VeriSign)

You must have access to the Settings.ApplicationSettings security application to access this page.

To configure the parameters for the PayPal payment handler:

1. From the Settings section of the left navigation menu, select Application Settings. From the Application Settings page, select Configure PayPal (VeriSign) from the Payment Processing > Payment Handlers section.
   The Configure VERISIGN page displays, as shown below.
   
2. Select the edit pencil in the grid to edit the value of the corresponding parameter.
   Please see the table below for descriptions of the available parameters.

Parameter	Description
ACCOUNT_VERIFICATION_ERROR	This parameter was added with the 7.3.0 release to manage credit card authorization. The preferred method of obtaining an account verification of a customer credit card is to generate a zero-dollar authorization; however, some banks will reject a zero-dollar authorization.  When that happens, the organization can try to process a $1 charge followed by a $1 void to obtain account verification. Rejection of a zero-dollar authorization because it's a zero-dollar authorization (not because of a credit card error) returns an error code of 4 or 12. When Personify evaluates the authorization-rejection error message and determines that it was a rejection of the zero-dollar authorization itself, it will attempt to process a $1 charge followed by a $1 void. If you do not want to obtain account verification by generating a $1 charge followed by a $1 void, you should leave this parameter blank.
ALLOW_CHANGES_TO_CREDIT_CARD_PROFILE	Must be equal to one of the following three values: "ALWAYS", "NEVER", "BEFORE EXPIRATION".
ALLOW_EXPIRATION_DATE_CHANGE	If the value for this parameter is "N", then Expiration Date of credit card cannot be changed.
BILLING_ADDRESS_REQUIRED	If the value for this parameter is "Y", then billing address fields are marked as required. Set "N" to mark them optional.
CREDIT_CARD_PROFILE_VALID_PERIOD	Must be equal to either number of days a token is valid or "ALWAYS".
DECLINE_ERROR	The error codes for each instance of credit card decline.
DEFAULT_EMAIL_IF_NULL	Enter the default email for TeleCheck transactions if customer does not have one.
DEFAULT_PHONE_IF_NULL	Enter the default phone for TeleCheck transactions if customer does not have one.
FOLLOW-ON CREDIT PERIOD	Follow-on Credits are performed by referencing the original authorization information stored in the Payment Handler database. This represents the number of days your Payment Handler stores the original sale information.
HOST PORT	Enter the host port used to authorize a transaction from the VeriSign Production Server
HOST PORT TEST	Enter the host port used to authorize a transaction from the VeriSign TEST Server
HOST URL	The host URL accessed to authorize a transaction from the Payflow Pro Production server.
HOST URL TEST	The host URL accessed to authorize a transaction from the Payflow Pro Test server.
PAYMENT HANDLER SERVER	The payment handler server. Options include: Production – Accessed to obtain credit card processing authorization from the payment handler’s production server. Test – Accessed to obtain credit card processing authorization from the payment handler’s test server.
PRE_SETTLED_ERROR_CODE	111 Capture error. Either an attempt to capture a transaction that is not an authorization transaction type, or an attempt to capture an authorization transaction that has already been captured.
PRE_SETTLED_PROCESSOR_DECLINE_ERROR_CODE	List of comma separated processor response codes upon receiving in combination with PRE_SETTLED_ERROR_CODE, system will treat the settlement request as rejected and will proceed with reversal of receipt.
PRODUCTION TRANSACTION WEB SITE	The Payflow Pro production transaction review site.
PROXY LOGON	Enter the proxy logon id, if the interface server is inside firewall and the return message could not reach the server.
PROXY PASSWORD	Enter the proxy logon password, if the interface server is inside firewall and the return message could not reach the server.
PROXY PORT	Enter the proxy port, if the interface server is inside firewall and the return message could not reach the server.
PROXY URL	Enter the proxy URL, if the interface server is inside firewall and the return message could reach the server.
REJECTED_AVS_RESULT_CODES	The AVS codes for which credit card transactions are rejected.
REJECTED_CVV_RESULT_CODES	Enter CVV result codes for which the transactions will be rejected, e.g., N,X,NULL. To have credit card transactions not fail in the back office if no CVV code is transmitted with the credit card number, remove the NULL value.
REJECTED_ZIP_RESULT_CODES	The zip code result codes for which credit card transactions are rejected. This parameter was added with the 7.3 release.
TEST TRANSACTION WEB SITE	The Payflow Pro test transaction review site.
TRANSACTION TIMEOUT	The time, in seconds, when the transaction will timeout.
WEB SITE	The Payflow Pro public website.