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TouchNet Operations Center » Applications » Marketplace <Merchant> » uPay Sites » <Site> |
Configuration Cheatsheet
Commonly configured and/or important uPay parameters.
| Component | Required / Optional | Section | 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 | |||||
| 2 | Email Address | Required | Miscellaneous » General Settings | Site Email Address | Email 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 | 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 | |||||
| 9 | External 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
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Do NOT grant access. Marketplace authorization is centrally controlled by the Payment Card Services Group. If access is needed, please request it in Request access via KSAMS. The role names contain "Marketplace". KSAMS details here. |
Images
Payment Settings
Accounting Settings
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Do NOT enable "Perform General Ledger Updates" |
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Payment Settings
| Info |
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Admins default the "Default Payment Amount" and "Payment Amount Prompt". Update accordingly. |
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Validation Settings
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Do NOT disable "Require address verification for credit card payment" and "Require the credit card security code". Must be enabled. |
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Accepted Payment Methods
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Admins default the "User must wait for post completion" to No. Update accordingly. |
Email Messages
Recurring Settings
Additional Donation
Other Notes
How do I find my uPay Site Id?
Navigate to Miscellaneous section.
How do I enable my uPay site?
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uPay site is disabled by default. Department must enable site to make it live. |
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