Payment Pages - Receipt Page

These settings determine the transaction receipting options. 
 

Receipt Page Settings

1. Select a Return Link Method:
   • AUTO POST
   • 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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