Overview

This document will outline the integration with PayPal for Decor Fusion eCommerce.  PayPal integration is only available for Canadian customers.

Setup

• Navigate to www.paypal.com and click the Sign Up button on the top right-hand corner.

Fig. 1

• Click the Sign Up for a Business Account button.  Complete the sign up process.

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• Once the PayPal Business account is setup, navigate to the website https://developer.paypal.com/home

• Click on the Log in to Dashboard button

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• Enter your PayPal Credentials and click Login button.

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• Click on your login in the top right and select the Dashboard option.

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• Click on Live under the My Apps & Credentials and click Create App.

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• Enter an App Name like ‘Fusion eCommerce’ and click the Create App button.

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• Double click on the Application you just created.  Properties will have the Client ID.  Under the Secret, click the Show.

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• In Decor Fusion, navigate to Edit Menu> Software Settings> Customer Portal. Click Edit Customer Portal Settings and enter the daily password.  Note: the Daily Password is a password which Decor Fusion staff has access to.  If you require this password, contact Decor Fusion Support for assistance.

• Copy and paste the PayPal Client ID and Secret from the website to the PayPal Account Details section in the Decor Fusion Customer Portal Setting screen.

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Obtaining Money

• Log into your PayPal business account.

• Navigate to the transaction screen.

• Under the Action column, select ‘Mark as Shipped’ from the dropdown.

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• Set the Order Status to ‘Order Processed’ and then check Tracking Information not required.  Then submit.

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• The funds will be deposited into your bank account in 2-3 business days. PayPal has stipulated as your reputation as a seller increases, the time for them to release the funds will become shorter.  

• Once your account reaches this reputation (after a few transactions), you will no longer see the option to ‘Mark as Shipped’ in the Action dropdown.  You will see a new option ‘Get your money’

Fig. 12

Then you will have to stipulate if it is a Product or Service or virtual product.  Click Service. Click Confirm order status.

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Then you will need to set the Order status to Completed and the date completed and hit Submit.

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