Payment Providers

The Payment Providers utility allows you to set up the Payment Providers that are referenced in Revenue Center Information in Accounts Receivable (More Information) and used via the Portal. The Portal lets external users view and pay Accounts Receivable invoices, create Purchasing Management requests, View Payroll earnings information, and request time off.

This Section Includes:

ØPayment Provider Update

The grid displays Payment Providers set up in the program with the following columns:

•Title

•Processor

•Process

•Merchant Account

•User Name

•URL

•Process Time

Double-click on a Payment Provider or click the Edit  icon to edit. You can also click the Add New Provider link to add a new Payment Provider. Click the Delete  icon by a Provider in the grid to be prompted to delete it.

 

 

Payment Providers Update

 

Payment Providers: Update allows you to enter or update Payment Providers. Populate all appropriate fields as directed by your payment provider:

•Title

•Payment Processor: Select the payment processor class you are using. Payment processor classes are set up in the Lookups area (More Information).

•Process: Select Credit Card or ACH.

•Merchant Account

•Sub-Merchant Account

•User Name

•Password

•Gateway URL

 

 

Click the Update button to save changes to the Payment Provider and return to the Payment Providers screen, the Reset link to undo all changes since the last time the page was updated, or the Cancel link to return to the Payment Providers screen without saving your changes.