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| Component | Required / Optional | Section | Configuration | Description | |
|---|---|---|---|---|---|
| 1 | Payment Amount | Required | Payment Settings » Payment Settings | Allow the amount to be passed in | Dynamic or static amount |
Default Payment Amount | |||||
Payment Amount Prompt | |||||
| 2 | Email Address | Required | Miscellaneous » General Settings | Site Email Address | Email address for receipt sender. Receives warning messages and failures. Will need to be properly monitored. Defaults to admin@yourschool.edu. |
| 3 | Receipt Signature | Required | Email Messages » Email Settings | Payment Notification Signature Text | Defaults to uPay site name |
| 4 | Payment Results Post | Required if need transaction results need to post back to campus web application | Miscellaneous » Posting Settings | Posting URL | Requires IP for TouchNet firewall access. After a transaction is processed, uPay can pass parameters describing the transaction back to a campus web application through a "Posting URL." |
| 5 | TouchNet Ready Partner Configuration | Required for TNReady Partner integration | Payment Settings » T-Link Settings | T-Link Web Service URL | Provided by TouchNet during TNReady integration. |
Partner Name | |||||
| 6 | Bring Live | Required | Miscellaneous » General Settings | Site Status | "Disabled" by default. Set to "Enabled" to bring live for customers to start using the uPay site. |
Mobile Status | |||||
| 7 | Images | Optional | Images | Header Image | |
Footer Image | |||||
| 8 | Linking to Original System | Optional | Miscellaneous » * Link Settings | Success Link URL | |
Error Link URL | |||||
Cancel Link URL | |||||
| 9 | External Transaction ID | Optional | Payment Settings » Transaction ID Settings | Validate External Transaction Id is unique to this uPay Site | Identifier provided by connecting system; reference to link transaction info. Commonly set as "No". If you select Yes, uPay will require that an external transaction ID is passed |
Allow reuse of Cancelled External Transaction Id | After a transaction has been cancelled, some schools may wish to reuse the corresponding external transaction ID. Select "Yes" in order to reuse external transaction IDs for cancelled transactions. | ||||
| 10 | Additional Posting Value | Optional | Miscellaneous » Posting Settings | Additional Posting Value | Shared secret to looselyhelp validate post source. |
Style Sheets
Users
| 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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