createanapi is already integrated with PayJunction. Simply follow the instructions below to connect PromoLink with your PayJunction account.
Process Overview
I- Create the API Credentials in the PayJunction portal.
II- Save the PayJunction API in PromoLink
I- Create PayJunction API Credentials
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Log in to your PayJunction account as an administrator.
Towards the bottom of the left navigation bar, select More, and then click API Credentials.
- Click the Create New API Credential button in the top-right corner..
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Enter a First Name, Last Name and an Email Address.
To better identify in PayJunction, activity coming from these PromoLink API credentials, we recommend using this naming convention:
- FIRST NAME: "PromoLink"
- LAST NAME: nameOfYourBusiness (can be abbreviated if needed, just don't use spaces)
- EMAIL ADDRESS: noreply@payjunction.com
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Create the login credentials.
- LOGIN: Combine First and Last Name with an underscore (e.g., PromoLink_nameOfYourBusiness) .
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PASSWORD: Must be at least 8 characters long and include one uppercase letter, one lowercase letter, and one number.
- Click the Submit to save the new API credentials.
II- Save the PayJunction API in PromoLink
- In the main menu on the left, click on "Storefront" > "Settings":
- Select the "Payment" Tab, and click "Add Payment Account":
- Enter your API Login, Password, and a "Description" of the integration, then click "Save":
- Go to "Storefront" > "Stores":
- Click the pencil icon next to the Store you want to configure:
- Scroll down to the "Payment" section, and "Enable" PayJunction, then click on "Configure PayJunction":
- Click on the "Payment Account" dropdown to select the Payment Account (created on Step 2) that you want to use with this Store:
- Click on the "Terminal" dropdown to select the PayJunction terminal that you want to use with this Store:
- Adjust the AVS (Addess Verification System) according to your preferences:
NOTE: Collecting the Address and Zip helps you lower your processing cost by reducing the risk of fraud. But it can also generate friction if the cardholder doesn't know the billing address on the card. If you have question about which AVS setting is best for you, please reach out to PayJuncion support. - In the "Ship From Zip" field, type the ZIP code of the address where the purchased items will be shipped from.
- Adjust the "Default Commodity Code", Receipt, and Signature settings as needed, then click "Save":
- Adjust the Store Billing fields.
NOTE: We recommend the Address and Zip fields as Required.