Background

The admins create the site skeleton for the department, and the department will take over and configure the site for their business purpose.

uPay Configuration

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.
5	TouchNet Ready Partner Configuration	Required for TNReady Partner integration	Payment Settings » T-Link Settings	Partner Name	Provided by TouchNet during TNReady integration.
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.
6	Bring Live	Required	Miscellaneous » General Settings	Mobile Status
7	Images	Optional	Images	Header Image
7	Images	Optional	Images	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 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.
9	External Transaction ID	Optional	Payment Settings » Transaction ID Settings	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

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

Accounting Settings

Do NOT enable "Perform General Ledger Updates"

Payment Settings

Admins default the "Default Payment Amount" and "Payment Amount Prompt". Update accordingly.

Validation Settings

Do NOT disable "Require address verification for credit card payment". Must be enabled.

Accepted Payment Methods

Disable Payment Methods if desired.

Messages & Titles

Form Parameters

Miscellaneous

General Settings

Do NOT modify "Site Name"