How to connect ecomm365

To connect ecomm365, you need to send an email to integration@ecomm365.com, sending your company's name and the "Merchant payment URL", which you will find under Company >>> Receiving payments >>> ecomm365 >>> Merchant payment URL. 

Once you get a response, you will get a username, a password, and a Vendor ID. These fields must be filled under Company >>> Receiving payments >>> ecomm365. When finished, click on "Active".

Additional Configuration

For eCOMM365 to work correctly, the “Notification Method” parameter must be set to "Server" in your merchant profile.

To modify this parameter, you need to access your merchant configuration panel (Settings / Integration / API settings) and locate the "Notification Method" field, where the options "Notification", "Server", or "Both" are available. You should select “Server” and save the changes.

If this option does not appear in your panel or cannot be modified, it means that this setting is managed directly by eCOMM. In that case, you will need to contact eCOMM365 support and request that they change the "Notification Method" to "Server" for your Vendor ID.

Once this is configured, the full transaction response will be returned directly via the server’s HTTP POST, allowing the integration to work correctly.

To make tests, just activate the test mode and make a test purchase. When done, don't forget to deactivate the test environment in order to receive live payments.