Setting up NAB Transact as an online payment merchant

Modified on Sun, 19 Apr at 11:59 PM

To set up NAB Transact as an online payment merchant:

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.
Click .
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.
Type a description of the NAB Transact merchant into the Description field. For example, NAB Online Payments (Test).
Select NAB as the Gateway Provider.
Click .
The Password window is displayed.|
Type a NAB Transact password into the Password field. You can type either:

• test password
• live password.
Confirm the NAB Transact password in the Confirm Password field.
Click .
Click to save your settings.
Select Module >System > Configuration File Maintenance.
The Configuration File Maintenance window is displayed.
Clear the Value field of the Payment:ProviderName configuration setting. See ProviderName configuration setting.
Click .