### Configuring SkipJack Payment Plug-in

Skipjack Financial Services is a US company focused on supporting commerce transaction activity.

To start accepting payments using the SkipJack services, first of all you need to set up an account with them. After your SkipJack account is set up, you will receive the data necessary for SkipJack plug-in configuration and activation.

The SkipJack payment plug-in implemented in HSPcomplete supports the following transaction types:

- Preauth - the purchase amount is being reserved and the transaction suspended till authorization.
- Settle - the same as Capture, i.e., the reserved amount was withdrawn after a transaction authorization.
- Delete - decline a transaction on the verification stage.
- Credit - a transaction was finished, but after this the amount was refunded.

To configure the SkipJack plug-in:

1. Click the Edit button on the plug-in screen. Fill the form that appears:
   1. Type the SkipJack payment server URL for the plug-in to send transaction requests into the Payment URL field.
   2. Enter the URL for the plug-in to send transaction status changes request into the Change Status URL.
   3. Enter the URL for the plug-in to request SkipJack payment server about transaction status into the Get Status URL field.
   4. Enter your merchant ID received from SkipJack on your SkipJack account creation into the Merchant ID field.
   5. To check the working integration with SkipJack, you can use the test mode when no real transactions are processed. To this effect, check the Test mode box and enter the special identifier into the Developer's ID field. The Developer's ID is required only if you use the plug-in in the test mode.
   6. Select at least one credit card type to be accepted by the plug-in from the Available credit card types menu. To select a credit card type to accept with the plug-in, click on a card type name and then click the >> button to move a card type to the Supported Card Types menu. To select several card types in series, hold down SHIFT, and then click the first and last card types of the group. To select several card types that are nonadjacent in the list, hold down CTRL, and click a credit card type.
   7. You can select which AVS check results will decline transactions. The AVS designation is described earlier in this guide. To select the AVS result codes when transactions must be rejected, check the boxes next to the AVS codes names.
   8. Similarly, you can select the CVV codes that will decline transactions. To this effect, please check the boxes next to the CVV codes you want to stand for the condition for transactions rejection. The CVV designation is described earlier in this guide.
   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.
2. Click the Update button to save the plug-in configuration.

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