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Vantiv Integrated Payments Express by Worldpay

TIMS ERP and Eclipse ERP integrated payments can use this gateway. It is a secure way to take card details and process the payment.

Séamus Diamond avatar
Written by Séamus Diamond
Updated over 4 months ago

👍 Important: This is only available after setup with CU. Contact CU to get started.

This gateway is implemented for Distributors who use the Vantiv / Express integration with an ERP system such as TIMS or Eclipse. The integration tokenizes the card safely and passes the details to the ERP with the order for later charging.

There are two parts of the integration to configure. In the Admin→App Store you enable the integration and set the credentials required to work with Worldpay and your fraud detection level. In the Admin→Payment Methods you set the type of card action to preform and determine who can use this Payment Method.

Settings in the Admin→App Store

Enable the app store called Vantiv Integrated Payments Express by Worldpay (this is recommended). Some Eclipse stores will use the integration called Vantiv Integrated Payments Express by Worldpay without charge (this means that a card is taken but no payment is taken for the order)

  • Account ID — use the value recommended by your payments provider

  • Account Token — use the value recommended by your payments provider

  • Acceptor ID — use the value recommended by your payments provider

  • Terminal ID — use the value recommended by your payments provider

  • CVV Fraud Check

    • If strickly requiring CVV check then set "Match always requires pass" to require a valid check of the three digits on the back of the card. Worldpay responses supported are:

      • M / Match

    • We recommend a setting of "CVV match if Available" if you wish to support PCards. Worldpay responses supported are:

      • P / Not Processed

      • M / Match

      • U / Issuer not certified for CVV processing

  • AVS Fraud Check

    • If processing cards for guest shoppers and B2C users, then we recommend "Match if check returned" to require a valid check of the card billing address.

    • If processing cards for B2B accounts only, then we recommend "Match if check returned" to check a valid response if it's explicit but allow if the card billing address is not checked.

  • Select Credentials to use

    • App Store settings — Uses the credentials stored in the above settings for all store credit card transactions.

    • TIMS Credentials — Looks up the correct gateway credentials from TIMS ERP based on the current branch of the order. This is only available to TIMS customers and only if configured correctly. Note that the TIMS App Store must be enabled and configured for credit card integration.

  • Status — Toggle to enabled for live system processing.

Steps When Processing Cards

Your Payment Method settings determine if the capture of funds happens at the store checkout or as a later step. If you choose the Pre-Auth and Capture on Dispatch option then the funds are only reserved when the order is placed and a separate step to capture the charge is required in order to be paid for the order.

⚠️ Note: Partial payments are not currently supported

Test Credit Card Transactions

With the App Store Status setting in "testing" mode you can use the following details to test an order or Invoice payment using the following test credit card.

  • Card Number: 4895281000000006

  • Expiration: 12/25

  • CVV: 222

  • Credit Card Address Line 1 (exactly): 4

  • Credit Card Zip Code: 30329

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