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Shopp is an e-commerce plugin that adds a feature rich online store to your WordPress powered website or blog.
Details about the Shopp Plugin may be found at the company's site @ https://shopplugin.net/
- Download the Click & Pledge integration module from GitHub: https://github.com/ClickandPledge/wordpress-shopp
- Unzip the downloaded file
- Copy ClickandPledge.php:
- Source: \\CnP_ShoppPlugin_Installation\wp-content\plugins\shopp\gateways\ClickandPledge\ClickandPledge.php
- Destination: \\Your wordpress+shopp Project\wp-content\plugins\shopp\gateways\ClickandPledge
Step 1-3: Once logged in,
click on Shopp > System > and select “Click & Pledge” in ADD a
payment system drop-down menu.
How to Change User
We can change the user with Connect platform through OAuth Connection.
After successful OAuth connection, all the Connect campaigns of
that C&P Account will appear as a pull-down menu in each form. The payment
methods are also brought into Shopp automatically. To do so, you need
to have Connect Account.
Enter the Connect User Name associated with your Click & Pledge
account and click on Get the Code.
Please check your email inbox for the email. Copy and Paste the code and
click Login.
After successful login, you will see the advanced to Shopp Settings.
General Settings
C&P Account ID: Based on the Account ID selected, the settings which are set in the Connect platform will be appear here. Click Refresh Accounts so that if any changes made in the Connect, they will reflect here.
Select Mode: Mode may be set either to Test or Production. Test mode is used to test the transactions. No amount will be deducted from the payment. Production mode is nothing but live payment form wherein the given amount will be deducted from the selected payment type.
Connect Campaign URL Alias: Transactions will post to this selected Campaign. It can be added to the form so that the transacted amount will be added to the selected campaign. By entering the Connect Campaign URL Alias in the Form, the receipt assigned to the Connect Campaign will replace the generic receipt. The receipt which is assigned to this campaign will be sent to the recipient. For additional information on Receipts, click this link.
To know the Connect Campaign URL Alias, login to Connect platform (https://login.connect.clickandpledge.com) > Launcher > Fundraising > Campaigns > Select the desired campaign > Campaign Details > Campaign Settings > Basic Information > Campaign Alias.
Payment Methods
The Connect Payment settings will be replicated here. To add other payment types, login to Portal and go to Account Info > Accepted Cards to enable the payment type settings. Only Custom Payment can be edited here. Default Payment Method can be set.
The information which is in the Receipt Settings of Connect will be displayed as it is in the Organization Information and Terms & Conditions. It can be edited based upon the need.
Recurring Settings
Recurring settings can be edited here:
Payment Options: Enable or disable the one-time only & recurring options as per the need.
NOTE: Recurring options will be available only when the check-box for recurring is enabled.
Select Default Payment Options: If both one-time only & recurring options are active then this option will be available. Select one as the default payment options.
Recurring Types: Enable the check-boxes for installments & subscription.
- Installment: This will allow a patron to break a payment into smaller installments.
- Subscription: This allows a patron to opt into making a repeat payment at the time interval they choose.
Select Default Recurring Types: This option will be available only when both installments and subscription is enabled. Select the default recurring type.
Periodicity: Select the desired periodicities so that they will appear in the external page.
Number of Payments: There are four types in which we can do the payment. They are:
- Indefinite only: If this option is selected then 998 times for installments and 999 times for subscription, the recurring option will be continued.
- Open Field only: If this option is selected, “Default number of payments” and “Maximum number of installments” can be given. The entries given here can be changed in the external page.
- Indefinite + Open Field Only: If this option is selected, the default value will be 999 which can be changed accordingly in the external page.
- Fixed Number – No Change allowed: If this option is selected, the number entered in this field remains constant.
After making all the changes click on “Save Changes” button.
NOTE: We are not supporting if Inclusive Taxes is enabled under Taxes.
