Several options are added to the Payment Gateway Setting in eDirectory version 7.4.00. You as the Site Manager can now choose which payment gateways you want to offer in your site unlike before in the previous versions where you can only enable or disable them by making this small modification in the software codes. What you can only set in the previous versions is the account information of the enabled gateway. In this new version, the currency, the recurring option, as well the item renewal period for each module can now be set directly in your account. In addition to this, you can choose to enable or disable the ‘Print Invoice and Mail a Check’ payment option.
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To set up the payment gateway, do the following:
- In the top navigation panel, click on Settings > Payment Gateway.
- In the Currency Symbol box, type the character or the name of the currency that you want to use in the application.
- In the Item Renewal Period area (image shown below), select the period of validity (Day, Month, or Year) that you want to apply for every module in your application. You will also have to set the number of days, months or years depending on what period type you choose.

Notice that every time you activate an item, you are given an option to auto-fill the Renewal Date field. When you click on the option, the date that will appear in the field will be based on what you set in this form. Having a period of 2 months renewal period for listing, for example would mean that all listings will expire 2 months after their date of creation, and that their owners would have to renew the listing to continue making them visible in the directory front.
- In the Payment Gateway area (image shown below), choose which payment gateway you would like to use by clicking on the check box just before the payment gateway name. Upon selecting a gateway, some textboxes where you can type your payment gateway credentials will automatically appear. Please provide the following information for this will be used by the application to connect to the payment gateway:

- Simple Pay – You have to type your Access Key and Secret Key. Click on the Recurring checkbox if you want to enable the recurring feature. A numerical value is used in the Cycle area. A Unit can be in terms of Months or Years. The Times indicates the recurring times (having a 0 value indicates unlimited recurring times).
- PayPal – Type your PayPal Email account in the box provided. You also have the option to enable recurring.
- PayPal API – Type the Username, Password and Signature for your PayPal API account in the boxes provided.
- PayFlow – Type your Sign in and Partner information in the boxes provided.
- 2CheckOut – Type your Sign in information in the box provided.
- PSIGate – Type your Store ID and Pass Phrase information in the boxes provided.
- WorldPay – Type your Installation ID in the box provided.
- iTransact – Type your Vendor ID in the box provided.
- LinkPoint – Type your Config File and Key File in the boxes provided. For security reasons, we did not include an option to upload a .pem file or Key File. You have to upload the Key file or the .pem file via FTP under the /members/billing folder in your server.
- Authorize.Net – Type your Sign in and Transaction Key in the boxes provided. You can also choose to enable recurring by clicking on the Recurring checkbox.
- Click on the Submit button.


