Merchant Account Configuration: New Account Signup

Thanks for registering. If you are registering a new account, simply fill out the  registration form below, submit your information and begin designing your product pages. It's that simple! Remember, the first 50 sales are on us!

If you are changing your existing account information, make any changes you wish and submit your changes. They will automatically be updated the next time your Shopping Cart is displayed. Please note, you cannot change the name of your store, you can, however, sign up under another store name.

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Account Maintenance

This information will display atop your shopping basket invoice generated by us.

Store:

Address 1:

Address 2:

City:

State:

Zip:

Country:

Contact:

Email:

Phone:

Fax:

Brief Description:

Home Page URL:

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.

Misc. Field 1:    Mandatory: 
Misc. Field 2: Mandatory:
Misc. Field 3: Mandatory:
Misc. Field 4: Mandatory:
Misc. Field 5: Mandatory:

Sales Tax Information

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.


Sales Tax Description: 
   Sales Tax Multiple:  Example: .045 for 4.5%

Only select the state below if you want the above tax added to orders shipping
 to that state. This is a multi-selection list box meaning that you can select
 more then one state or province. To select more then one item, hold your CTRL
 key down while clicking on the item with your mouse. To un-select an item, just
 click on the item again while still holding down your CTRL key.
 If you select noting or "No State", the above tax (if defined), will be
 added to every order.
Previously selected states which tax will be charged against.

          
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:

The information entered in the table below is used in conjunction with the "Method of Shipment Calculation" above.  In order for Shipment Charges to be calculated by weight properly, you must make sure your product HTML forms have a field called "weight" and an associated weight value. The unit of measurement (lb., kilo, etc.) is really not analyzed in this calculation. Calculating shipping charges by weight assumes all products on the order use the same unit of weight.
In this column, specify your shipping charge as either a fixed rate or as a percentage of the total order dollar amount (as determined from your selection above)
enter percentages(%) as a decimal value multiple for example, 3.5% should be entered as .035
(values cannot exceed 999,999.999 )
In this column, specify the upper limit of either the total order dollar amount or the total order weight (as determined from your selection above) for which each shipping charge to the left will be used.

( values cannot exceed 99,999,999.999 )
This shipping charge (fixed rate or percentage) is used if.... ...the total order dollar amount or weight is less then or equal to the value in this column.
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.

Additional Freight for International Orders:

 

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.

: Visa
: Master Card
: American Express
: Diner's Club
: First Virtual
: Pre-Pay
: Discover


: Enforce validation for Visa, Master Card, Amex, Diner's Club and Discover
: Force Credit Card Payment Information Collection
In order to use Real Time Credit Card Validation and Deposit into a US Merchant Account, three things must be established:

  • 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.

  • Establish an account with ANACOM. This is EasyBasket's secure gateway for communication to your processor.
    Click HERE to visit ANACOM Merchant Services and find out more about establishing an account or contact
    EasyBasket Services for help in establishing an account with ANACOM.

    ANACOM Merchant Account Code:
    This will be given to you by ANACOM once you setup an account with them.
    Please Note: We are currently in a testing phase with ANACOM and
    "Real Time Credit Card Verification" is not yet available.

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!


Scheme, Information or Comments
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:
End of Group:


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.

Currency Symbol (Ex. US$):

 

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.

Send Email to:

  : Send Sales Notice.
(Sales information gets sent here. This may be the same email address entered above as your company's basic email address.)

Password:


Please confirm password...


For information regarding this service, please contact us at: sales@webstoreinc.com