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Table of Contents

Intro

The uPay features of Marketplace allow departments to configure online payment pages that connect to existing department storefronts/web applications. uPay focuses only on the payment pages, and the department builds the storefront/product pages in the department system external to uPay. This web application then calls the uPay site when it’s time for a payment to be accepted. uPay allows site layout choices and images to maintain a consistent look and feel.

uPay can optionally pass information about the transaction back to the department web application via a posting URL. This allows the department system to update its record of the payment status to completed or cancelled.

Requirements

Department IT Staff

Warning

This project requires department IT staff to create, configure, and integrate the local storefront/web application with uPay.

Annual PCI Validation

Warning

uPay departments are required to perform annual PCI (Payment Card Industry) compliance validation, since the department storefront/web application is in scope for PCI.

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Info

UPay Sites - Validation of merchant-hosted storefronts that are connected to UPay sites is completed by the merchant and may include, but is not limited to: 

  • The completion of a Self-Assessment Questionnaire and Attestation of Compliance
  • Supporting Evidence and documentation
  • Technical verification of valid PCI redirect
  • Application scan(s)
  • Vulnerability scans
  • HTTPS configuration assessment

Undergraduate SIR Fees Example

Use Case Scenario

From UCI's MyAdmission site, applicants can access the SIR Submission web application, which is a local system developed by Undergrad Admissions. The applicant use case is:

  1. Accept offer
  2. Agree to terms and conditions
  3. Confirm personal data
  4. Initiate payment gateway for SIR payment
    1. System passes parameters that describe the transaction
  5. Land on TouchNet uPay payment pages
  6. Submit payment
    1. TouchNet Marketplace transmits a postback of transaction results to the Admissions system, which captures and processes the data
      1. If successful, applicant's record is stamped as SIR received
  7. Is redirected back to the Admissions web application; transaction report is displayed

uPay Screenshots

Landing Page

Confirmation Page

Receipt Page

Resources

Marketplace uPay Resources

Info

TouchNet document requires a UCI WebFiles account. You may need to register for an account by going to WebFiles, and selecting “Register new account” on the left side. 

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Video eTraining: uPay Training

UCI Resources

Setting Up uPay Details - verify connectivity against TEST environment before PRODUCTION

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Ecommerce & Marketplace Production Implementation Checklist

Contacts

For questions/issues with your uPay site, you can send email to Payment Card Services and the OIT Student Financials groups: pcsgroup (AT) uci (DOT) edu, sfinsvcsdev (AT) uci (DOT) edu.