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  1. Select System > Online Payments Maintenance > Merchants tab. See Online Payments Maintenance - Merchants tab AnchorH_34821H_34821 (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.

  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 AnchorH_36828H_36828 (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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  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 Image Removed Image Added.
  10. Click Image Removed Image Added 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 .