*Rates and Fees may vary based on individual merchant application. Other fees may apply

Instructions for connection between ECI-Pay and StoresOnline Pro:

1. Login to your storefront at www.storesonlinepro.com
2. Click on the Products tab
1. On the right hand column click on Processors
1. If there is no processor use the drop down box to select ECIPay and then click ADD.
1. Double click on ECIPay or highlight it and click Edit.
2. Enter in your username (all lower case letters) and your email address that you want all your confirmation emails to go to.
2. If ECIPay is already selected as a processor, double click on ECIPay or highlight it and click Edit.
1. Enter in your username (all lower case letters) and your email address that you want all your confirmation emails to go to.
2. Click Done
3. On the right hand column click on Price Sets
1. Double click on the type of currency (ex. USD) or highlight it and click Edit.
4. On the right hand column click on Payment Methods
1. Next to each type of card there is a box for the processor, each card needs to have ECIPay listed as the Processor.
5. Add CVV Code to checkout page
1. Click on the Tab PAGES
2. On the right hand column click Forms
3. Double click on Order Form or highlight it and click Edit
4. Double click on Payment or highlight it and click Edit
5. Check both "Display CVV2 for Credit Cards" and "CVV2 is Required" boxes
6. Click Done
6. Click Done at the bottom of the page
7. Re-publish the website to make the changes live. (By clicking the Publish tab and then the button Publish)

Instructions for connection between ECI-Pay and StoresOnline 4.0:

1. Login to your storefront at www.storesonline.com
2. Click on the Ordering Rules tab
1. Click on Processors
2. Add ECI-PAY as the processor
3. Click Edit next to ECI-PAY and fill in your ECI-PAY username and email address.
4. Click Done
3. Click on Price Sets tab
1. Click Edit next to Standard Orders
2. Click Edit next to each credit card you have been approved to process and choose ECI-PAY as the processor for each card.
3. Click Done
4. Click on the Forms tab
1. Click Edit next to the Order Form option
2. Click Edit next to the Payment Information option
3. Ensure the box next to "Display CVV2 for Credit Cards" is checked.
4. Click Done
5. Re-publish website to make your changes live.