Use the Merchants tab to configure merchants for whom your organisation accepts online payments.
Online Payment Maintenance - Merchants tab key fields and buttons
Fields
Field |
Description |
Merchant ID |
The code to identify the merchant with the payment gateway. Note: NAB provides users with test and live merchant IDs during the NAB Transact account registration process. These are seven digit alphanumeric codes such as XYZ0010. |
Description |
Description of the merchant. |
Gateway Provider |
Code of the payment gateway provider. Default to NAB. |
BankCode |
Code of the bank account from Banking Configuration Maintenance. See Maintaining banking configuration files. |
Seq |
Unique code identifying the online payment configuration. |
Buttons
Button |
Description |
Add another merchant configuration. |
|
Delete the selected merchant configuration. |
|
Set the password for the online payment configuration. |
Common buttons
Button |
Description |
Undo the changes made. |
|
Save the changes without closing the window. |
|
Save the changes and close the window. |
|
Close the window without saving changes. |
Last modified: 8/04/2015 12:08:48 PM
See Also Maintaining online payment configurations Online Payment Maintenance - Levels tab Online Payments Maintenance - Voluntary Contributions tab |
© 2015 Synergetic Management Systems. Published 6 May 2015.