Setting up NAB Transact as an online payment merchant

To set up NAB Transact as an online payment merchant:

1. Select System > Online Payments Maintenance > Merchants tab. See Online Payments Maintenance - Merchants tab.

   The Merchants tab of Online Payments Maintenance is displayed.

   

   Note: You may not have the security permissions to access Online Payments Maintenance. See Maintaining security permissions in the System maintenance manual.

2. Click .
3. Type a NAB Transact merchant ID into the Merchant ID field. You can type either:
   • test merchant ID
   • live merchant ID.

   Note: NAB provides test and live Merchant IDs during account registration. Do not use live credentials until thorough testing has been performed. See Processing test online payment data.

4. Type a description of the NAB Transact merchant into the Description field. For example, NAB Online Payments (Test).
5. Select NAB as the Gateway Provider.
6. Click .

   The Password window is displayed.

   

7. Type a NAB Transact password into the Password field. You can type either:
   • test password
   • live password.
8. Confirm the NAB Transact password in the Confirm Password field.
9. Click .
10. Click to save your settings.
11. Select Module > System > Configuration File Maintenance.

    The Configuration File Maintenance window is displayed.

12. Clear the Value field of the Payment:ProviderName configuration setting. See ProviderName configuration setting.
13. Click .

Last modified: 16/09/2016 10:52:22 AM

© 2017 Synergetic Management Systems. Published 20 July 2017.