PayFabric Additional Information

1. Customers' IDs from the ERP system are used to store customers' data in PayFabric, like customer address and wallet records. On the PayFabric portal, you can find the necessary customer by its ID.

2. PayFabric stores wallet details for the e-mail of a customer who places an order. Wallet details are returned when the customer with the same e-mail places another order. Therefore, we highly recommend to disable the extra checkout step for guests. For more information, see Online Payments with an Extra Checkout Step.

3. The PayFabric settings Post URL and Return URL are not used by Sana. This allows merchants to send information to their own application for tracking or logging purposes, when a transaction happens.

4. When customers go through a regular checkout process, the selected credit card and the entered CVC number will be stored for 3 minutes. If customers do not pay the order within 3 minutes, they will be redirected to the PayFabric hosted payment page and will be asked to enter the credit card number and CVC again to pay the order.

5. There is no extra authentication level for the EChecks as for example, CVC numbers for credit cards.

6. There are some requirements to the billing and shipping addresses of a customer to successfully pay an order. For more details, see the table below.

Parameter		Payment Gateways
		CyberSource	USAePay	FrontStream	WorldPay	Authorize.Net	PayFlow	Paymentech	Moneris
Customer's ID from ERP		*
		Max. 17 characters	Max. 50 characters
Shipping address	Line 1	*
	Line 2
	City	*
	State	*		*
	ZIP Code	For the USA addresses, use ZIP code in the following format: [5 digits]-[4 digits] For Canada addresses, use ZIP code in the following format: [numeric][alpha] [numeric]						ZIP code should be in one of the following formats: XXXXX-XXXX or AAAAAAAAA
	Country	*
Amount		*
Invoice no. (Sana Order ID)								*	*
Billing email				*
Currency		*

   * required