Allow the amount to be passed in

Default Payment Amount

Payment Amount Prompt

Email address for receipt sender. Receives warning messages and failures. Will need to be properly monitored.

Defaults to admin@yourschool.edu.

• Validate External Transaction Id is unique to this uPay Site
• Allow reuse of Cancelled External Transaction Id

ID provided by connecting system to link transaction info.

Commonly set as "No".

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."

T-Link Web Service URL

Partner Name

Site Status

"Disabled" by default.

 Set to "Enabled" to bring live for customers to start using the uPay site.

Mobile Status

Header Image

Footer Image

Success Link URL

Error Link URL

Cancel Link URL

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
by the campus web application. This external transaction ID must be
unique. uPay will validate that the submitted external transaction ID has not
previously been used by this uPay site (however, this external transaction
ID CAN be used by other uPay sites). If the value is not passed, or if the
value is not unique, the customer will receive an error message.

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.

Shared secret to help validate post source.