These settings allow you to specify the URL, or Web address, on your website to which customers should be redirected from the payment gateway hosted receipt page. You can also configure the manner in which transaction information should be passed when the customer links back to your Web site from your receipt page.
Step 1: In the URL text field, enter the Default Receipt URL on your website to which you would like your customers to be redirected from your receipt page. This URL must start with either http:// or https://.
Note: If you update the Default Receipt URL, the old URL is not deleted, but is moved to the bottom of the Response/Receipt URL list.
Step 2: Select the Receipt Method you would like to use. This refers to the manner in which you would like transaction information to be passed back to your website when the customer clicks the default receipt link.
LINK – This method does not return any transaction information.
GET – This method returns order information in the HTTP header of the Web page targeted by the Default Receipt URL.
POST – This method returns information like an HTML form with hidden fields containing the transaction information.
Note: This setting might depend on how your website is integrated with the payment gateway. Please contact the person that integrated your website or your Web developer before changing these settings.
Step 3: Enter any custom text you would like to use for the link back to your website.
Step 4: Click Submit. A confirmation message indicates that your settings have been successfully applied.