> Adjust the plug-in configuration:

> General settings

> Field Name | Description
> Plug-in name | The plug-in configuration name.
> Plug-in template | The name of template a plug-in configuration is based on.
> Active | If the plug-in is used for payments (active - tick) or not (cleared). To activate the plug-in check the box.
> Preauthorization enabled | Select the type of transactions to process: if you want to process only the transactions of the Preauth type (two-step transaction consisting of money preauthorization on a credit card and money capture), then check the Preauthorization enabled box, if you want to process the Sale transactions only (one-step without preauthorization), then leave this box clear.
> Start services provisioning after transaction type | The order of services provisioning in case you use the Preauth transactions. Preauth - customers' orders are to be processed after the order total amount is preauthorized on a customer credit card. Capture - orders are to be processed only after money is captured from a customer credit card.

> Supported card types

> 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.

> Plug-in setting

> Field Name | Description
> Business Case Signature | The unique identifier of the user's business case (assigned by Wire Card).
> Server URL | The URL of Wire Card gateway.
> Name | Your user name set up for your Wire Card account.
> Password | Your password set up for your Wire Card account.
> Country where the store is legally registered | The country where the shop is legally registered.
> Enable CVV2/CVC2 verification | Checking the Enable CVV2/CVC2 verification box allows you to send the CVV code together with a credit card data. The Wire Card checks the CVV code and depending on the check result, approves or rejects the transaction.
> Enable address verification (AVS) | The Enable address verification (AVS) option allows you to send to the Wire Card processing center the credit card address together with the credit card data. The Wire Card processing engine checks the address and returns the response to Parallels Business Automation - Standard. If the AVS check fails, the transaction is rejected.

> Miscellaneous settings.

> Field Name | Description
> Quick description of this payment method | The plug-in short description to be shown to your customers.