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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.

ComponentLocationConfigurationRequired / OptionalDescription
Images (Header, Footer)Images
  • Header Image
  • Footer Image
Optional 
TouchNet Ready Partner ConfigurationPayment Settings » T-Link Settings
  • T-Link Web Service URL
  • Partner Name
Required for TN Ready Partner integrationProvided by TouchNet during integration
Payment AmountPayment Settings » Payment Settings
  • Allow the amount to be passed in
  • Default Payment Amount
  • Payment Amount Prompt
Required 
External Transaction IDPayment Settings » Transaction ID Settings
  • Validate External Transaction Id is unique to this uPay Site
  • Allow reuse of Cancelled External Transaction Id
OptionalID provided by connecting system to link transaction info
Site Email AddressMiscellaneous » General SettingsSite Email AddressRequired

Email address for receipt sender.

Defaults to admin@yourschool.edu

Payment Results PostMiscellaneous » Posting Settings
  • Post data when payment is cancelled
  • Posting URL
Required if need transaction results 
Linking to Original SystemMiscellaneous » * Link Settings
  • Success Link URL
  • Error Link URL
  • Cancel Link URL
Optional 
Receipt SignatureEmail Messages » Email SettingsPayment Notification Signature TextRequiredDefaults to uPay site name

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.

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