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The GW Auction Installation manual says "provide a string for the “Credit Card Validate URL Formula” and “Credit Card Charge URL Formula” custom settings.
There's not very good instructions for how to do this, but I found these custom settings fields under Setup>App Setup>Develop>Custom Settings>Auctions and then next to AuctionSettings, click Manage
The example they give for the URL (this one is the validate example) I would use is: https://evt.salesforce.cloud.clickandpledge.com?SFOrgID={5 }&SFeVTID=<you-must-fill-in>&CnPAID=<you-must-fill-in> &SFContactID={0}&b1=Auction%20Validation%20Only&up 1=0&SubText=Save%20Payment%20Info&PreAuth=1&subtxt =Save%20Payment%20Info
But I would imagine there are a couple of other variables I would also need to change (SFOrgID)
PS I also hope to set this up in a sandbox, so our staff can practice checkin/checkout. Would I use different URLS for this? What can I do to practice the transaction part? A special Credit Card Number that doesn't actually charge?
How can the URL be the same for everyone? there are two variables in the example that must be filled in: SFeVTID and CnPAID, and I don't know what I'm expected to use there.
Unless I temporarily suspend online donations from our website, change the account in C&P admin to test mode and the Salesforce Account Type to Sandbox (on the C&P site), do our "training" in our sandbox, and go back to C&P Admin and switch back to production. Would that work?
The Application name, Version #, and Identification # are all open text fields designed to help you follow through the data and posts to the C&P Data if needed. Name them as you wish.
C&P Account Number: Enter the account number from the C&P Portal > Account Info > Profile - the account number is unique to your organization.
The rest of the form is self explanatory and described in the manual link provided in step 2
The SFeVTID will be generated and shown in the listing page once the eVT has been created. The unique ID identifies your eVT and separates it from others.
Please see the image provided above and you will be able to identify similar information from your listing page.
At the bottom of the New eVT screen, it asks about Account settings. We are using the 1:1 model with NPSP, so an account is automatically created for each contact by NPSP.
Given that, should I choose "Do NOT create new Account for new Contacts" or " Create an Account / Contact pair (1 to 1)"?
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