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Dynamic or static amount (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. Receives warning messages and failures. Will need to be properly monitored.

Defaults to admin@yourschool.edu.

3Receipt SignatureRequiredEmail Messages » Email SettingsPayment Notification Signature TextDefaults to uPay site name
4Payment Results PostRequired if need transaction results need to post back to campus web applicationMiscellaneous » 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."

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.

    Partner Name

    6Bring LiveRequiredMiscellaneous » General Settings

    Site Status

  • Mobile Status

    • "Disabled" by default.

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

    Mobile Status

    7ImagesOptionalImages

    Header Image

    		 

    Footer Image

    8Linking to Original SystemOptionalMiscellaneous » * Link Settings

    Success Link URL

    		 

    Error Link URL

    Cancel Link URL

    		 
    9External 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".

    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.

    10Additional Posting ValueOptionalMiscellaneous » Posting SettingsAdditional Posting Value

    Shared secret to

    loosely

    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

    ...

    Image Removed

    Accounting Settings

    Warning

    Do NOT enable "Perform General Ledger Updates" 

    ...

    Additional Donation

    Other Notes

    How do I find my uPay Site Id?

    Navigate to Miscellaneous section.

    Image Added

    How do I enable my uPay site?

    Note

    uPay site is disabled by default. Department must enable site to make it live.