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Dynamic or static amount7 (Header, Footer) 
 ComponentRequired / OptionalSectionConfigurationDescription
1Payment AmountRequiredPayment Settings » Payment Settings

Allow the amount to be passed in

Dynamic or static amount

Default Payment Amount

Payment Amount Prompt

2Email AddressRequiredMiscellaneous » General SettingsSite Email Address

Email address for receipt sender.

Defaults to admin@yourschool.edu.

3Receipt SignatureRequiredEmail Messages » Email SettingsPayment Notification Signature TextDefaults to uPay site name
4Payment Results PostRequired if need transaction resultsMiscellaneous » Posting Settings

Posting URL

Requires IP for TouchNet firewall access.
5TouchNet Ready Partner ConfigurationRequired for TNReady Partner integrationPayment Settings » T-Link Settings

T-Link Web Service URL

  • Partner Name
  • Provided by TouchNet during TNReady integration.
    6

    Partner Name

    7Bring LiveRequiredMiscellaneous » General Settings

    Site Status

  • Mobile Status
  • "Disabled" by default. Set to "Enabled" to bring live.

    8

    Mobile Status

    9ImagesOptionalImages

    Header Image

     
    10

    Footer Image

    118Linking to Original SystemOptionalMiscellaneous » * Link Settings

    Success Link URL

     
    12

    Error Link URL

    13

    Cancel Link URL

     
    149External Transaction IDOptionalPayment Settings » Transaction ID Settings

    Validate External Transaction Id is unique to this uPay Site

  • Allow reuse of Cancelled External Transaction Id
  • Identifier provided by connecting system; reference to link transaction info.

    Commonly set as "No".

    1015

    Allow reuse of Cancelled External Transaction Id

    16Additional Posting ValueOptionalMiscellaneous » Posting SettingsAdditional Posting ValueShared secret to loosely validate post source.

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