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Online Payment Maintenance - Merchants tab

Use the Merchants tab to configure merchants for whom your organisation accepts online payments.

Opening the Merchants tab

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 button

Add another merchant configuration.

Delete button

Delete the selected merchant configuration.

Password... button (password ellipses)

Set the password for the online payment configuration.

Common buttons

Button

Description

Undo button

Undo the changes made.

Apply button

Save the changes without closing the window.

OK button

Save the changes and close the window.

Close button (Thesaurus)

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

Level1:Override configuration setting

Rule:01 configuration setting

Rule:02 configuration setting

Rule:03 configuration setting

© 2015 Synergetic Management Systems. Published 6 May 2015.

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