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1. Select System > Online Payments Maintenance > Merchants tab. See Online Payments Maintenance - Merchants tab

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   (on page ).
   The Merchants tab of Online Payments Maintenance is displayed.
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   Note: You may not have the security permissions to access Online Payments Maintenance. See Maintaining security permissions in the System maintenance manual.Click AnchorO_38325O_38325
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

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   (on page ).
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.

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2. Type a NAB Transact password into the Password field. You can type either:
   • test password
   • live password.
3. Confirm the NAB Transact password in the Confirm Password field.
4. Click Image Modified .
5. Click Image Modified to save your settings.
6. Select Module >System > Configuration File Maintenance.
   The Configuration File Maintenance window is displayed.
7. Clear the Value field of the Payment:ProviderName configuration setting. See ProviderName configuration setting

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   (on page ).
8. Click .