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Table of Contents

Background

TouchNet Marketplace enables departments to build and operate secure, web-based shopping cart applications and online payment pages. Marketplace includes three web-based applications:

  1. Marketplace Universal Stores (uStores) shopping site
  2. Marketplace Universal Payment (uPay) site
  3. Marketplace Operations Center administrative site

This document will focus on uPay.

uPay Intro

The uPay features of Marketplace allow departments to configure online payment pages that connect to existing campus 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.

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

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Requirements

Department IT Staff

Warning

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

We have two separate environments for TouchNet: TEST and PROD. Department is recommended to create and verify connectivity with the TEST environment before going live.

Project Schedule

Marketplace environment is ready for department connectivity. Schedule and timeline will be up to department resources and allocation.

Annual PCI

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Validation

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Warning

uPay departments are required to perform annual PCI (Payment Card Industry

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) compliance validation, since the department storefront/web application

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is in scope for PCI

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Warning

The department is required to complete annual PCI-DSS validation, including but not limited to:

  • Self-Assessment Questionnaire (SAQ)
  • Application review
  • Security scans

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    Per the UCI Ecommerce/Marketplace Terms & Conditions on PCI DSS (Data Security Standard) Compliance Validation:

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    Undergraduate SIR Fees Example

    Process

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    Use Case Scenario

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

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

    uPay Screenshots

    Payment

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    Page

    Confirmation Page

    Receipt Page

    Resources

    Marketplace uPay Resources

    Info

    TouchNet documentation requires a UCI account.

    Marketplace uPay Users Guide

    uPay Technical Guide

    Video eTraining: uPay Training

    Credit Card Decline Codes (section "Exception Codes for Hosted Solutions")

    UCI Resources

    Tip

    Department is encouraged to verify connectivity against TEST environment before PRODUCTION.

    Setting Up uPay Details

    uPay Guidelines

    TouchNet Marketplace Info & FAQs (contains test credit card numbers)

    Ecommerce & Marketplace KSAMS Roles

    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.