### Configuring BluePay Payment Plug-in

BluePay, Inc. supplies retail and ecommerce payment solutions for your organization. The BluePay payment plug-in allows you to accept credit cards in real time via the internet, software, and/or POS swipe terminals. To start using the plug-in you must first set your account with the BluePay company at https://secure.bluepay.com/app_intro and in a short while you will receive the credentials for the BluePay plug-in configuration in HSPcomplete.

To configure the 2Checkout payment plug-in:

Click the Edit button on the plug-in screen. Fill the form that appears:

1. Enter the BluePay server hostname into the Server field (the default address is https://secure.bluepay.com/interfaces/bp10emu).
2. Specify your merchant ID in the Merchant ID field.
3. Fill your password obtained at BluePay into the Password field
4. Enter your user name obtained at BluePay into the User Name field.
5. Specify at least one credit card type to be accepted by the BluePay payment gateway from the Available credit card types menu.To select a credit card click and move it to the Supported Card Types menu using the >> button. To select several card types in series, hold down SHIFT, and then click the first and last card types of the group you wish to add to the Supported Card Types list. To select several card types that are nonadjacent in the list, hold down CTRL, and then click the credit card types you need.
6. Select the Preauthorization enabled box if you want to have an opportunity to perform additional check before withdrawing money from credit cards. In this case the available credit from the customer's credit card is frozen by the amount of the transaction for the period of checking and transaction is pending authorization.
7. For the AVS checking, you can explicitly set the types of mismatches detected resulting in the transaction reject. To select the variant(s) from the Reject AVS Result Codes group, please check the corresponding checkbox(es). Any mismatch type, if detected, will result in the automated transaction voiding on the payment gateway side.
8. Similarly, you can configure the transaction reject causes in the Reject CVV Result Codes section.
9. Key in the Button title. For example, this could be the name of payment system. This title will be displayed directly on the button for online-payment at HSPstore, on the final stage of subscription registration, when a customer selects how to pay for the services ordered.
10. You can add both the short and the detailed description. Quick description of a payment method will be displayed below the button. The Long description of a payment method will be displayed in a separate section entitled Pay Online.
11. Click the Update button to save the configuration or Cancel to abort the configuration.

You can track the available updates, generated notifications and other relevant information via your Merchant interface.

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