Payment Pages - Receipt Page

These settings determine the transaction receipting options. 

Receipt Page Settings

  1. Select a Return Link Method:
    • POST
    • AUTO GET
    • GET
    • LINK
    • REDI
  2. Receipt Link text. This is the hyper-linked text that will display to the customer as the link to return them to the merchant's site. For example, "Return to Mystore".
  3. Receipt Link URL: this is the URL the customer will click to return to the merchant's website.
  4. Reference Number Title: if you are using the x_invoice_num value this setting will determine how it is labeled on the Payment Page. For example, "Invoice Number", or "Order ID", etc.
  5. Customer Reference Title: see Reference Number Title above.


Authorize.Net Protocol - Relay Response Settings

  1. Allow Relay Response: check this box if Relay Response is the receipting method chosen.
  2. Relay Response URL: if Relay Response is allowed, this is URL that Hosted Checkout will relay transaction results to AND receive HTML back from.
  3. Allow HTTP Redirect to the Merchant Website: when this option is selected, any HTTP redirect requests Hosted Checkout receives in the relay response back from the merchant will pass the customer back to the merchant's website - instead of displaying the receipt page on the Hosted Checkout domain.
  4. Validate Relay Response HTML: this option will allow Hosted Checkout to validate the HTML the merchant's servers relay back for the receipt page.

Authorize.Net Protocol - Silent Post Settings

  1. Silent Post URL: if Silent Post is desired, this is URL that Hosted Checkout will relay transaction results to. Hosted Checkout will not "listen" for a response back from this URL.


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