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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.

 ComponentRequired / OptionalSectionConfigurationDescription
1Payment AmountRequiredPayment Settings » Payment Settings
  • Allow the amount to be passed in
  • Default Payment Amount
  • Payment Amount Prompt
Dynamic or static amount
2Email AddressRequiredMiscellaneous » General SettingsSite Email Address

Email address for receipt sender.

Defaults to admin@yourschool.edu.

3Receipt SignatureRequiredEmail Messages » Email SettingsPayment Notification Signature TextDefaults to uPay site name
4External Transaction IDOptionalPayment Settings » Transaction ID Settings
  • Validate External Transaction Id is unique to this uPay Site
  • Allow reuse of Cancelled External Transaction Id

ID provided by connecting system to link transaction info.

Commonly set as "No".

5Payment Results PostRequired if need transaction resultsMiscellaneous » Posting Settings

Posting URL

Requires IP for TouchNet firewall access.
6TouchNet Ready Partner ConfigurationRequired for TNReady Partner integrationPayment Settings » T-Link Settings
  • T-Link Web Service URL
  • Partner Name
Provided by TouchNet during TNReady integration.
7Bring LiveRequiredMiscellaneous » General Settings
  • Site Status
  • Mobile Status

"Disabled" by default. Set to "Enabled" to bring live.

8Images (Header, Footer)OptionalImages
  • Header Image
  • Footer Image
 
9Linking to Original SystemOptionalMiscellaneous » * Link Settings
  • Success Link URL
  • Error Link URL
  • Cancel Link URL
 

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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