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A shopping cart system normally is used for order systems with more than 25 products.
Is your favorite shop not listed? Contact us!
IMPORTANT: Please always first contact the shop vendor to verify that the latest version still is compatible with MultiCards. Shop vendors frequently change their software and it is beyond our control if the shop is not 100% compatible.
Your order page can be hosted on our secure server or on your own web site. The exact location of the checkout page of your order system must be configured in the order pages section of the merchant control panel. Contact the technical department via a support ticket to charge the location of the order page.
The allowed and required variables should be posted to our secure server script at:
<FORM METHOD=POST ACTION=“https://secure.multicards.com/cgi-bin/order2/processorder1.pl”>
Required variables:
| name= | type= | value= |
| mer_id | hidden | Your 6 digit merchant number. |
| num_items | hidden | This depends on the number of items used in the page. For example: if your last product is item17_desc, item17_price and item17_qty, the num_items value has to be at least 17. If you have a shopping cart you can set the value to 100. |
| mer_url_idx | hidden | Refers to the page ID (page properties) in the MultiCards database. Every order page should have it's own idx number. You can create new page ID's in the Merchant Menu. |
Allowed variables, but not required:
| name= | value= |
| user1 user2 etc... |
These fields allows you to post extra information. The user variables are the only allowed variables to include query input fields, any other variable name is not supported. |
| sales_tax_factor | Tax, value=0.10 for 10% sales tax. |
| sales_tax_exclude | Tax exclude, value=10 to exclude item10, or value=10,11 to exclude item 10 and 11 from taxation. |
| sales_discount_factor | Discount, value=0.10 for 10% discount. |
| sales_discount_exclude | Discount exclude, value=10 to exclude item10, or value=10,11 to exclude item 10 and 11 from discount. |
| sales_discount_amount | Discount amount, value=19.99 to discount 19.99. |
To include your products in the correct format use these 3 different variables:
| name= | type= | value= |
| item1_desc item2_desc etc... |
hidden | Short description of product. |
| item1_price item2_price etc... |
hidden | Price of product in format xxx.yy, ie. 23.80. |
| item1_qty item2_qty etc... |
text or hidden |
Quantity of product in integer format ie. 4. |
To automatically rebill the customer monthly and quarterly use the rebilling variables.
By default an order page only submits the product information to our Payment Gateway. The first MultiCards screen allows your customers to enter their country and card type. The second screen contains the contact information fields.
It is possible to populate the fields by posting the variables from your own order page together with the products. To skip both screens completely post all the required fields. The first screen your customers will see then is the credit card details page. (It is not possible to post the credit card details to our gateway through your own server.)
Please feel free to contact our technical helpdesk via a support ticket for assistance with creating your order system!