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Info

TouchNet Operations Center » Applications » Marketplace

<Merchant> » uPay Sites » <Site>

Configuration Cheatsheet

Commonly configured and/or important uPay parameters.

Component	Location	Configuration	Required / Optional	Description
Images (Header, Footer)	Images	Header Image Footer Image	Optional
TouchNet Ready Partner Configuration	Payment Settings » T-Link Settings	T-Link Web Service URL Partner Name	Required for TN Ready Partner integration	Provided by TouchNet during integration
Payment Amount	Payment Settings » Payment Settings	Allow the amount to be passed in Default Payment Amount Payment Amount Prompt	Required
External Transaction ID	Payment Settings » Transaction ID Settings	Validate External Transaction Id is unique to this uPay Site Allow reuse of Cancelled External Transaction Id	Optional	ID provided by connecting system to link transaction info
Site Email Address	Miscellaneous » General Settings	Site Email Address	Required	Email address for receipt sender. Defaults to admin@yourschool.edu
Payment Results Post	Miscellaneous » Posting Settings	Post data when payment is cancelled Posting URL	Required if need transaction results
Linking to Original System	Miscellaneous » * Link Settings	Success Link URL Error Link URL Cancel Link URL	Optional
Receipt Signature	Email Messages » Email Settings	Payment Notification Signature Text	Required	Defaults to uPay site name

Warning

Do NOT grant access.

Marketplace authorization is centrally controlled by the Payment Card Services Group.

Request access via KSAMS. The role names contain "Marketplace". KSAMS details here.

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