Setting Up Payment Merchants

Select the adapter to be used by the hosted payment merchant to process hosted payment transactions.

Enter a browser-related message, or browser-related detail about browser requirements, that an application can display to a user before the user is transferred to the third party hosted site.

For schools that use hosted payment, the message that you enter here appears on the Make a Payment - Confirm Payment page if the Display Browser Message check box is selected on the Electronic Payments (Institution Set) setup page.

For schools that use hosted payment, the detail that you provide here appears when students click the Browser Requirements link on the Make a Payment - Confirm Payment page if the Display Browser Message check box is selected on the Electronic Payments (Institution Set) setup page.

See Defining Self-Service ePayments for Institution Sets.

Select the service operation to be used by the adapter when processing the electronic or hosted payment transaction request. This field is required only if you use the Integration Broker based adapter (SCC_INT_BROKER).

Select the adapter to be used by this merchant to process electronic payment transactions using the electronic payment interface.

Click this button to insert all transactions into the Supported Transactions group box.

Use this check box to indicate that a special security token or password is needed to process transactions. If you select this check box, the Security Key Setup group box becomes available.

This field contains the security token or password that might be required by a third party payment processor. This field is encrypted using the encryption profiles from the SF Installation table.

Select a value for the supported transactions.

Credit Card transactions:

• 1: Authorize Only

• 2: Authorize and Bill

• 3: Bill Only

• 4: Credit Only

eCheck transactions:

• 5: Make Payment

• 6: Apply Credit

Hosted transactions:

• 91: Get Token

• 92: Authorize Only

• 93: Credit Only

Select the level of verification that the system uses for eCheck payments.

If a valid value is not entered on the transaction request, the value that you select here is used.

Validation: Select to test the format and bank routing number of each eCheck payment and to compare the transaction information to the check-processing partner's internal negative file.

Verification: Select to perform all validation steps and to compare each transaction's information with an external negative file to identify accounts that have a history of bad checks or that were closed for cause.

Select the default method that the system uses to deliver settlements to and from your students' banks.

If a valid value is not entered on the transaction request, the value that you select here is used.

Automated Clearing House: Select to deposit U.S. and Canadian transactions using the Automated Clearing House (ACH) or the Canadian Payment Association.

Facsimile draft: Select to deposit transactions as facsimile drafts. Use this method when the issuing bank is not an ACH member.

Best possible: Select to deposit transactions through the ACH system unless the student's bank is not an ACH participant, in which case, the system creates a facsimile draft and deposits it.

Select the default value for ACH Class data element used by eCheck transactions. If a valid value is not entered on the transaction request, the value that you select here is used.

The values are:

• ARC (Accounts Receivable Entries): Checks received by a merchant through mail or drop box and presented as a HYPERLINK "http://www.nationalach.com" ACH entry.

• POP (Point-of-Purchase): A check presented in-person to a merchant for purchase is presented as a HYPERLINK "http://www.nationalach.com" ACH entry instead of a physical check.

• TEL (Telephone Initiated-Entry) Verbal authorization by telephone to issue a HYPERLINK "http://www.nationalach.com" ACH entry such as checks by phone.

• WEB (Web Initiated-Entry): Electronic authorization through the Internet to create a HYPERLINK "http://www.nationalach.com" ACH.

Select this check box to indicate that the merchant supports the sending of Security Code values.

You must clear this check box for merchants using Business Interlink based integration technology.

Because the Security Code is captured at the third party site for hosted payment transactions, this check box is not available for hosted payment providers—that is, where the Hosted Payment Provider check box is selected.

See Understanding ePayment Transactions.

This field controls whether the system verifies the credit card billing address during credit card processing. The options are Address Verification Off and Address Verification On.

This field holds the location of the Process Server used by the Business Interlink based credit card and eCheck transactions. This field is only relevant if you are using the Business Interlinks and the Business Interlink adapter (SCC_BUS_INTERLINK).

This field is used by the credit card and eCheck business interlinks and is passed through the ip_address input property. This field is also used as a default IP address for transactions processed by the Integration Broker based adapter for electronic payment transactions that require this field.