This page allows you to configure the Direct Response method for receiving transaction responses from the payment gateway. This transaction response method is most applicable when connecting to the payment gateway using Advanced Integration Method (AIM).
With Direct Response, the payment gateway returns full transaction results to your Web server where you can use it to create a custom transaction results page to be displayed to your customer. You can use these settings to configure the transaction response format to meet your programming needs.
Note: The Direct Response method is only available to merchants who are able to initiate an end-to-end SSL connection to the payment gateway.
To format Direct Response:
Step 1: Click the Yes or No radio button to specify whether you would like to receive transaction responses as delimited text strings.
Step 2: Select a default field separator, or delimiting character, from the Default Field Separator drop-down list. If you would like to use a custom field separator, enter the desired character into the appropriate text field.
Step 3: Select a default field encapsulation character from the Field Encapsulation Character drop-down list. If you would like to use a custom field encapsulation character, enter the desired character into the appropriate text field.
Step 4: Click Submit. A confirmation message indicates that your settings have been successfully applied.