Accept Elavon Payments Using Contact Form 7 Pro

How To Use & Features

You have to configure it from wp-admin > Contact > Add/Edit Contact Forms (Contact Form 7 needs to be activated before) to use this plugin.

You will find a new tab, "Elavon," along with Form, Mail. Messages, and Additional Settings, where you can make all settings related to Elavon Converge.

To add the Elavon payment form to your Contact Form 7, you will find below-given setting attributes

For wp-admin > Contact > Contact Forms>Elavon

• Use Elavon Payment Form -  Attach the Elavon payment form to a specific Contact Form 7. If not selected, Contact Form 7 will function as usual.
• Enable Test API Mode - Set the Elavon payment process in test mode for testing purposes.
• Amount Field Name (required) - Specify the field name that retrieves the payment amount.
• Elavon Merchant ID (required) -Enter the field name that retrieves the merchant ID.
• Elavon User ID (required) - Enter the field name that retrieves the user ID.
• Elavon Pin (required) - Specify the field name that retrieves the PIN.

• Description (Optional) - Enter the field name for the payment description.
• Sales Tax (Optional) - Provide the field name to retrieve sales tax.
• Company Name (Optional) - Enter the field name to retrieve the company name.
• Address, City, State, Country, Zip Code (Optional) - Provide field names to retrieve address details.
• Phone and Email (Optional) - Specify field names to retrieve phone and email information.
• Form Button Label (Optional) - Customize the label for the payment form submit button.
• Success Return URL (Optional) - Set a URL to redirect to after a successful payment.
• Success Message (Optional) - Enter a custom message to display after successful payment.

If you activate the subscription purchase plugin, you'll receive an email with your subscription key.

Plugin with separate Menu as “Elavon Payments using Contact Form 7 Pro”

For Dashboard

Dashboard page with all transaction details with GUI graph

• Total Transaction- Displays the total number of transactions processed.
• Total Amount- Displays the total amount of transactions processed.
• Success Transaction- Displays the number of transactions that were successfully processed.
• Failed Transaction- Displays the number of transactions that failed to process.
• Total Monthly Transactions- Displays transactions chart-wise on a monthly basis
• Total Yearly Transactions- Displays transactions in a pie chart format on a yearly basis.

• View Your Recent Transactions- Displays the 5 most recent transactions.
• Filter- Displays transactions based on selected date, form, and status (Approved, Canceled, Refunded).

For Transaction

To manage transaction listings in Accept Elavon Payments Using Contact Form 7 Pro, you can include the following features:

• Form Name Display the name of the Contact Form 7 form associated with each transaction.
• Transaction Success- Indicate whether each transaction was successful or not.
• Total Amount- Show the total amount for each transaction.
• Submitted Date- Record the date each form was submitted.
• Ordering- Allow users to sort the listings in ascending or descending order based on the form name, transaction success, total amount, and submitted date.
• Search- Include a search function to quickly find specific transactions.
• Export CSV- Enable users to export the transaction data to a CSV file for easy record-keeping and analysis.
• Date-wise Listing- Filter transactions by specific dates to see all transactions that occurred within a particular time frame.
• Form-wise Listing- Filter transactions based on specific forms to view transactions related to a particular form
• Pagination- Use pagination to manage long lists of transactions, making them easier to navigate and view.

• Payer Email Address- Email address of the payer initiating the transaction.
• Transaction ID- Unique identifier assigned to the transaction.
• Invoice ID- Reference number for the invoice associated with the payment.
• Request IP- IP address from which the payment request originated.
• Currency Code- Currency used for the transaction.
• CF7 Form Data- All data submitted through the Contact Form 7.
• Transaction API Data Response- Response data received from the transaction API.
• Transaction Status- Current status of the transaction (e.g., completed, pending, failed).

• Refund Payment - When you click the 'Refund Payment' button, the payment will be refunded."

For Subscription

If you activate the subscription purchase plugin, you'll receive an email with your subscription key.

For Email Template

"Accept Elavon Payments Using Contact Form 7 Pro - Email Template" is an extension for Contact Form 7 that enhances email configuration. It allows customization of emails sent to users and admins. You can choose from pre-made templates and easily adjust them to fit your needs.

For Settings

Dashboard Widgets

• Dashboard Widgets- Enable or Disable the Widget on the Dashboard.
• Dashboard Currency Setting- Choose the Currency Symbol to Display Total Amount on the Dashboard.

Import / Export

• Import CSV- This feature allows you to bring in all Elavon transaction data and form data into your system.
• Export CSV- This feature enables you to extract and save all Elavon transaction data and form data from your system

Log File

• Enable Debug Logging- Check this option to enable debug logging. View log | Clear log Error log cleared
• Error log duration- Select option to clear the log based on weekly, monthly or never.