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Commonly configured and/or important uPay parameters.
| Component | Location | Configuration | Required / Optional | Description | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Images (Header, Footer) | Images |
| Optional | |||||||
| TouchNet Ready Partner Configuration | Payment Settings » T-Link Settings |
| Required for TN Ready Partner integration | Provided by TouchNet during integration | ||||||
| Payment Amount | PaymentSection | 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 | Required | |||||||||
| External Transaction ID | Payment Settings » Transaction ID Settings |
| Optional | ID provided by connecting system to link transaction info | ||||||
| 2 | Email Address | Required | Miscellaneous » General Settings | Site Email Address | RequiredEmail 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 transaction results need to post back to campus web application | Miscellaneous » Posting Settings |
| Required if need transaction results | 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 Optional | ||||||||||
| 9 | Receipt Signature | Email Messages » Email Settings | Payment Notification Signature Text | Required | Defaults to uPay site nameExternal 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 help 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. |
Images
Payment Settings
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Settings
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Accounting Settings
| Warning |
|---|
Do NOT enable "Perform General Ledger Updates" |
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Additional Donation
Other Notes
How do I find my uPay Site Id?
Navigate to Miscellaneous section.
How do I enable my uPay site?
| Note |
|---|
uPay site is disabled by default. Department must enable site to make it live. |
