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To configure the processor information, access Account Management > Payment Processing, then check the box to “Process credit card transactions online”, and enter the necessary payment provider information.

Adding Payment Methods
Once the information has been saved, you’ll need to setup the payment methods that will be accepted on the website. To access the payment methods section, click on Store Management > Payment Methods and enter the types of payments that will be accepted on the website. The box to “Process payments via e-commerce gateway” will need to be checked for each credit card option that is created.

**Note: For PCI compliance, all credit cards must be processed through the online gateway as the credit card information cannot be sent to Lab 50 for manual processing. When order information is viewed in Lab 50, the transaction number will be available for review, but the credit card details will not be provided.

Requiring Payment Information Online
In order for the website to prompt for payment information, you’ll need to edit the pre-payment options. These are located under Store Management > Application Settings > double-click on the brand you’d like to edit > then select the Ordering tab. Next, in the section for Payment select Never Require, Always Require, or Require only for shipped orders. If the lab would like to have all orders paid for online before processing the order, select Always Require.