Use the Merchants tab to configure merchants for whom your organisation accepts online payments.
To open the Merchants tab:
- Select Module > System > Online Payments Maintenance from the main menu.
The Merchants tab of the Online Payments Maintenance window is displayed.
Online Payments Maintenance - Merchants tab key fields and buttons
Fields
Field | Description |
|---|---|
Merchant ID | The code to identify the merchant with the payment gateway. |
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 in the Finance manual. |
Seq | Unique code identifying the online payment configuration. |
Buttons
Button | Description |
|---|---|
| Add another merchant configuration. |
| Delete the selected merchant configuration. |
Set the password for the online payment configuration. |
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Common buttons
Button | Description |
|---|---|
Undo the changes made. | |
| Save the changes without closing the window. |
| Save the changes and close the window. |
Close the window without saving changes. |
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