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>
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
T-Link Settings
Select "Yes" if TouchNet Ready Partner integration
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"
Posting Settings
Admins default the "User must wait for post completion" to No. Update accordingly.
Email Messages
Recurring Settings
Additional Donation
Other Notes
uPay site is disabled by default. Department must enable site to make it live.
