--- title: "ECWID Payment Configuration" slug: "ecwid-payment-configuration" description: "The Helcim ECWID Integration is no longer supported or updated, if you are currently using the ECWID Integration please contact the Helcim Support Team." updated: 2023-05-16T20:21:51Z published: 2023-05-16T20:21:51Z canonical: "learn.helcim.com/ecwid-payment-configuration" --- > ## Documentation Index > Fetch the complete documentation index at: https://learn.helcim.com/llms.txt > Use this file to discover all available pages before exploring further. # ECWID Payment Configuration End of LifeThe Helcim ECWID Integration is no longer supported or updated, if you are currently using the ECWID Integration please contact the Helcim Support Team to learn about moving to the Helcim Online Store. ## **Setting up the ECWID Configuration** --- 1. [Login](https://my.ecwid.com/cp/) to your Ecwid account 2. Click on Payment on the left navigation panel 3. Click **Choose Payment Processor** under the Other ways to get paid header 4. Select Credit Card: Authorize.Net SIM 5. Click **Account Settings** under Credit or debit card at the top of the page 6. You should see the settings below. Click **Advanced Settings** to see the Endpoint URL setting 7. Set these settings as follows A. **API Login Id** - Enter your Helcim commerce account B. **Transaction Key** - Enter any value here. It's not used in our system C. **MD5 Hash Value** - Enter a unique number here that you will later configure on your payment page D. **Endpoint URL** - Enter as follows: &emulator=ecwid&flush=1 8. Click **Save** --- ### **Payment Page Configuration** 1. [Login](https://hsso.helcim.com/login/) to your Helcim account 2. Click on **Payment Pages** and **Payment Page List**![Payment Pages](https://cdn.document360.io/4e721329-1a9d-4ef0-8d2f-497e0c1f185a/Images/Documentation/support-payment-pages-list-162753735797591.png) 3. Click on **New Custom Page** in the top right-hand corner of your screen, then proceed to fill in the fields as follows:![New Payment Page](https://cdn.document360.io/4e721329-1a9d-4ef0-8d2f-497e0c1f185a/Images/Documentation/support-new-page-162753738718010.png) - Under Page Information, fill out your name in the Name field - Set Status to **Active** - Under Page Forwarding, set Approval Auto-Forward to **YES** - Set Approval Send POST to **YES**![Page Information](https://cdn.document360.io/4e721329-1a9d-4ef0-8d2f-497e0c1f185a/Images/Documentation/support-page-information-156720570191133.png) 1. Click **Save** 2. Next, select **Field Settings** from the menu on the right-hand side of your screen - Under General Fields, check Amount to **Required** - Check Invoice ID to **Required**![Field Settings](https://cdn.document360.io/4e721329-1a9d-4ef0-8d2f-497e0c1f185a/Images/Documentation/support-field-settings-156720590584427.png) 1. Click on the **Invoicing** icon, then **Invoice Theme Designer** and then you can select **Custom Fields**. 2. Enter a name for the field and Click on **Add** to create a new Custom Field 3. Click on the Custom Group you just created then click **Add New Field** and enter the fields as follows: A. For Name enter "cst_MD5_Hash" For Display Name, enter "Hash" For Default Value, enter the hash configured in Ecwid's Settings. In this case "5" Set Required to YES Click **Save** B. Repeat steps above with fields as follows: Name: "cst_accountId" Display Name: "Account ID" Default Value: leave blank Set Required to Yes Click **Save** C. Repeat steps above with fields as follows: Name: "cst_emulator" Display Name: Emulator Default Value: "Ecwid" Set Required to Yes Click **Save** 4. Go back to **Payment Page List**, then click on the payment page edited with steps from above 5. On the right-hand side under Payment Page, click **Custom Fields** 6. Make sure that the Custom Settings are as shown above![Ecwid Integration](https://cdn.document360.io/4e721329-1a9d-4ef0-8d2f-497e0c1f185a/Images/Documentation/support-ecwid-settings-156720657810330.png)A) "Hash" should be set to Required Field. Set Default Value to the one in Ecwid Advanced Settings B) "Account ID" should be set to Allow Edit and Required Field. Leave Default value blank C) "Emulator should be set to Required Field. Set Default Value to "Ecwid" 7. Go back to Payment Pages, then click on the Ecwid page edited above 8. Under Manage Page, click Edit 9. Click Advanced Settings near the bottom of the page 10. In the Endpoint URL field, enter the URL below followed by the store ID, then click Save: **Store ID****Note that your store ID can be found at the bottom of the page on your Ecwid Admin Panel** --- **[http://app.ecwid.com/authorizenet/](http://app.ecwid.com/authorizenet/)** --- ### **Finished!** Your are now ready to use your Ecwid shopping cart with your Helcim payment page.