Target Skill:

Describe how to configure payment services

Setting Payment Gateways

The Payment Gateways screen allows you to add, edit and delete the services that PSAL uses for sending transactions to be processed. You need to use the Deactivate option to deactivate the payment gateway before making any changes. 

The Payment Gateways screen lists the vendors currently recognized by BillerXpert. When the box next to a vendor name is checked, it becomes active in the system. This means that when a customer makes a payment, the vendor can use this gateway to pass transactions between BillerXpert and the processor. If the gateway is not activated and a customer makes a credit card payment that requires this gateway, the batch will fail and will have to be resubmitted. 

The administrator may want to deactivate a gateway in order to change its parameters. This might be a good idea if a batch is scheduled to run at any time. If a batch is not scheduled to run soon, the administrator may change the gateway parameters without deactivating the gateway.  After setting the payment gateway to either active or inactive, click Save to save the changes.

 

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