This information will display atop your shopping basket invoice
generated by us.
E-Commerce
Security
The
section below allows you to define valid URL's from which EasyBasket
will accept postings from. Typically, you will be adding links to
EasyBasket from new or existing HTML pages located in your web site
(domain) located on some web server somewhere in the world. When a
shopper adds a product to your EasyBasket shopping cart, chances are,
the submission is coming from a web page located within your domain (ie.
www.yoursite.com). However, it is possible that some unscrupulous
individual may try to copy your HTML product page(s) and place them on
their web server within another domain (ie. www.theirsite.com).
Although, there is no chance for such an individual to obtain
confidential sales information, there is the possibility that product
information on the copied page may be altered and submitted to your
store as a sale or inquiry. In order to prevent such occurrences, you
have the ability to list all the valid sites from which products (your
HTML pages) may be submitted from.
For Example, if you have an HTML product page
located at the following url:
www.mysite.com/products/myproduct.htm
then you may add to the list:
www.mysite.com
mysite.com
EasyBasket will verify that the item being added to your shopping cart
is originating from a site that starts with:
www.mysite.com
or one of the other listed URL addresses
Hints...
You should probably leave this "valid sites" list blank while
you are developing your site. This way you could test your new
E-Commerce solution from your development server. When you are ready to
go live with EasyBasket, simply come back to this section and fill in
your valid URL address(s). Remember, if you list one or more valid
sites, EasyBasket will strictly enforce verification to insure your
products are being submitted from a URL that matches those in this list.
If you do not list any valid sites, EasyBasket will not perform any
verification.
Valid Sites List:
Custom Misc. Fields for Collecting
Additional Information
These fields
(when defined by you) will show up under the customers information section of the final
order page. These can be used to collect additional information about the purchase which
may be specific to your type of business. Field length for the information collected is
limited to 35 characters. It is not necessary to include a ":" at the end of
your description below, it will automatically be placed after your misc. field. You also
have the option to specify if each field is mandatory. If so, the shopper will not be able
to save his/her order until information is entered in that field.
If your state or municipality collects a sales tax, you have the option of
specifying it below. Enter a "sales tax
description" such as "Florida Sales Tax"
Enter the sales tax multiple to be added to the total order amount.
For example, if your sales tax is 6%, enter ".06"
(without the quotes) . This will be "multiplied by" and "added to" the
total order amount which is displayed on the shoppers final order page. This will occur on
every order regardless of where the merchandise is being shipped.
However, if you only want to charge tax to residents of a certain
state or province, then select the state in the list box below. If you select a state in
this list box, sales tax will only be added to the final order amount based on the
shipping location of the customer. In this case, when the order is displayed, the customer
is only informed that residents of that state should add X-amount to the order but the tax
is not actually added to the order bottom line total. This is because we do not yet know
the residence (shipping location) of the customer. When the customer enters his shipping
and payment information and submits the order, then the total amount of the purchase is
displayed with the appropriate tax included.
If your not concerned with sales tax or you include it in the
price of your items, just leave the sales tax description blank and nothing will be
displayed or calculated.
Previously selected states which tax will be charged against.
Alabama
Alaska
Alberta
Arizona
Arkansas
British Columnbia
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Manitoba
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Brunswick
New Foundland
New Hampshire
New Jersey
New Mexico
New York
No State
North Carolina
North Dakota
Northwest Territories
Nova Scotia
Ohio
Oklahoma
Ontario
Oregon
Pennsylvania
Prince Edward Island
Quebec
Rhode Island
Saskatchewan
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virgin Islands of US
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Yukon
Shipping Charge Information
The section below lets you determine how shipping charges are calculated.
Using the options below, you will have the ability to calculate shipping charges by any of
the following methods... No Method
No shipping charges will be calculated at all. The
only message concerning shipping is whatever you type in for the
"Shipping Method Description" below.
A flat shipping charge regardless of order's total weight
or $ amount
Regardless of the order's total weight or $ amount, you can simply add a flat shipping
charge.
A flat shipping charge calculated as a percentage of the
order's total $ amount,
regardless of order's total weight or $ amount
Regardless of the total weight or total dollar amount of the order, you can simply add a
flat shipping charge.
A flat shipping charge as determined by a customizable
range of the order's total $ amount
Using the table below, you can define a shipping charge to be determined by a range of the
order's total $ amount. Tax is not figured into this calculation, only the total $ amount
of the products in the shopping basket.
A percentage(%) of the order's total $ amount as
determined by a customizable range of the order's total $ amount
Using the table below, you can define a shipping charge, calculated as a percentage of the
order's total $ amount. This percentage is determined by a customizable range of the
order's total $ amount. Tax is not figured into this calculation, only the total dollar
amount of the products in the shopping basket.
A flat shipping charge as determined by a customizable
range of the order's total weight
Using the table below, you can define a shipping
charge to be determined by a customizable range of the order's total weight.
A percentage(%) of the order's total $ amount as
determined by a customizable range of the order's total weight
Using the table below, you can define a shipping
charge, calculated as a percentage of the order's total $ amount. This percentage is
determined by a customizable range of the order's total weight
Shipping Method Description:
This will show up on the final order page (in the total section) as a description of your
shipping methods.
Calculate Shipment Charges by the following methods:
Don't use any method. Simply display the Shipping Method Description (above) Flat Rate Determined by Range of Total Order Dollar Amount Flat Rate Determined by Range of Total Order Weight Percentage Determined by Range of Total Order Dollar Amount Percentage Determined by Range of Total Order Weight
If you want to increase your standard Freight Charge for International
orders, you can do so below. You can enter a direct dollar amount (ex. 12.50) or a
percentage (ex. 7.25%) to increase your freight charge for those orders shipping outside
the US.
Credit Cards & Other Methods of Payment
Below, select the types of credit cards you want to collect via Internet
Orders.
If you check "Enforce
Validation", EasyBasket will perform the following verification:
If a "credit card TYPE" is selected as a method of payment
from a shopper, EasyBasket will not let the shopper submit the order unless a valid credit
card NUMBER is entered. EasyBasket will also not allow the shopper to submit the order
unless an "email address", "name on credit card" and "credit card
expiration is entered".
If a "credit card NUMBER" is
entered, EasyBasket will not let the shopper submit the order unless a credit card TYPE
(ex. Visa, Master Card, etc.) is selected. EasyBasket will also not allow the shopper to
submit the order unless an "email address", "name on credit card" and
"credit card expiration is entered".
However, if the "credit card
type" and "credit card number" are left blank, EasyBasket WILL allow the
shopper to submit their order. This is to allow for a shoppers to pay by methods other
then credit card or to simply place an order inquiry. With "inquiry orders", the
shopper may simply want you to call them and may not want to enter any credit card
information.
Please Note: there is no real time credit
card verification, collection or fraud verification taking place. "Enforce
Validation" only analyzes the credit card number against a mathematical algorithm as
defined for the specified card issuers to ensure the card number conforms to their
requirements for prefix, length and check digit specifications. This feature helps in
screening out invalid orders for which credit card information must be collected.
If you check "Force Credit
Card Payment":
EasyBasket will perform the same verification above
except a "credit card type" and "credit card number" MUST be entered
by the shopper. EasyBasket will not allow the shopper to submit the order unless all
information necessary for credit card payment has been entered. Only use this option if
you do not allow for other methods of payment. This option is the highest level of
filtering provided by EasyBasket and should only be used when you only want to accept
orders for processing by credit card.
"ANACOM Merchant
Services" User Account:
EasyBasket is happy to announce "Real Time
Credit Card Verification and Deposit" into an established merchant bank account.
Through a customized integration with ANACOM Merchant Services, EasyBasket customers now
have the ability to have their credit card sales validated and deposited into an existing
merchant account. ANACOM Merchant Services
provides secure communications to you processor who, in turn, approves or denies a
shoppers credit card and (if approved) handles the direct deposit into your bank. This is
a new offering of EasyBasket and additional service fees apply. Contact EasyBasket for
information concerning integration with ANACOM services.
Establish a Merchant account with your banking institution.
Establish a business relationship with a US credit card processor.
This is the person/business who verifies or denies the credit card and if approved,
assigns an approval number.
The area below is called flexible payment schemes. This section lets you
define additional payment schemes you use for collecting payment from your customers. For
example, if you accept checks from customers over the Internet, you could define a payment
scheme called "Internet Check". In this example you could set it up like the
following:
Drop Down Selection Menu
Row 1: Internet Check
Type of payment collection scheme
Row 2: Check #
Information to collect for payment scheme
Row 3: Amount of Check
Information to collect for payment scheme
Row 4: Bank Name
Information to collect for payment scheme
Row 5: Account #
Information to collect for payment scheme
Row 6: Please enter entire number
Description (comments) to be displayed
etc... you get the idea...
You could also use this area to define additional
information necessary for credit card validation. For example, since anything you setup
here, is displayed below any credit card options defined above, you could setup some
fields for users to enter the address of the credit card holder if different from the
shipping address of the order. In this scenario, you would simply define some additional
fields as "Information to collect for payment
scheme" .
The length of the information display entered in the first column
is limited to 60 characters, so please keep that in mind if you intend to enter
lengthy notes. If need be, you could continue a long comment onto another line.
The last checkbox column titled 'End of Group" will simply display a separation
between the current payment scheme line and the next one. This makes the final order
appear a bit cleaner and easier to read.
Flexible Payment Schemes is a new feature and if used properly
will enhance the flexibility of your Internet Store!
International
Issues
Please specify the
currency you handle business under. Please note: No conversion is calculated. The currency
you specify here simply shows up next to the total dollar amount of the order when a
customer submits his billing information.
Order
Acknowledgement and Shopper Receipt Customization
In
the area below, you have the option to define any comments or notices
you want to display (to the shopper) upon successful submission of their
order. One comment is displayed on the shoppers web browser after
submitting their order. The other comment is displayed at the bottom of
the invoice/receipt automatically emailed to the shopper.
Notification to
display in the shopper's web browser upon submitting their order:
Since this message is displayed in the shoppers
web browser, whatever you type
here should conform to HTML formatting. For example, if you want to insert
a new line
you would have to include <br> at the appropriate point.
Notification to display on the Invoice/Receipt automatically emailed
to the shopper upon submitting their order:
Security/Access Information
This information is mandatory and necessary in order to retrieve sales
information as well as change your account information in the future. If "Send
Sales Notice" is checked, a sales notice will be emailed to the email address entered
below each time a shopper submits their order. Only minimal information will be emailed to
you since it's not such a great idea to email credit card information over the Internet.
You can then use your "Send Email to" address and "Password" to visit
our secure server and run your detailed sales reports.