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1. 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.
2. Click .
3. 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.
4. Type a description of the NAB Transact merchant into the Description field. For example, NAB Online Payments (Test).
5. Select NAB as the Gateway Provider.
6. Click .
   The Password window is displayed.|
   
7. Type a NAB Transact password into the Password field. You can type either:
   • test password
   • live password.
8. Confirm the NAB Transact password in the Confirm Password field.
9. Click .
10. Click to save your settings.
11. Select Module >System > Configuration File Maintenance.
    The Configuration File Maintenance window is displayed.
12. Clear the Value field of the Payment:ProviderName configuration setting. See ProviderName configuration setting AnchorH_28280H_28280 (on page ).
13. Click .