Payment Options - Proxy: Quosal Order Porter


Step 3: Configure Quosal Order Porter Proxy

In order to facilitate the exchange of payment information from Quosal Order Porter, Wise-Pay is configured as a proxy, using the Authorize.Net framework to transact payment information securely from Quosal Order Porter to your preferred Payment Provider. Due to the way in which Quosal passes information; configuration such as dynamic surcharges are limited in their implementation as the final amount defined in the quote in quosal will be the final amount charged.  

a. Log into Wise-Pay
b. Click Configure
c. Click Merchants
d. Click Edit
e. Click Proxy Tab

Step 1 - Configure Wise-Pay Proxy


Select the Proxy tab at the top of the Account Merchant Configuration Page.


Step 1 - Click on Proxy menu at the top of Wise-Pay

  • Step 1.1 - Select the Proxy Type: Authorize.Net
  • Step 1.2 - Select the Proxy User, this will be the user that will be linked to proxy access.
  • Step 1.3 - Click Generate


Step 2 - Copy Proxy Details
  • Step 2.1 - Click on: Display
  • Step 2.2 - Copy the following details into the Quosal Configuration Screen in the following steps:


    Note: Above values are for illustration, your settings will be displayed and need to be copied exactly.

Required Details:
  • Transaction Key - This is the key used to link the payment to your account. 
  • Test URL -  The URL that Quosal Order Porter will use to submit test transactions, when Live Mode is disabled.
  • Live URL - The URL that Quosal Order Porter will use to submit live transactions, when Live Mode is enabled. 
  • Recurring Test URL - The URL that Quosal Order Porter will use to submit Recurring Payment Information, when Live Mode is disabled.
  • Recurring Live URL - The URL that Quosal Order Porter will use to submit Recurring Payment Information, when Live Mode is enabled.

Step 2 - Copy Proxy Settings to Quosal Order Porter - Branding & Template Settings > Payment Processing

You will need to have Quosal Admin user rights to be able to edit the "Document Branding Settings" setup configuration options