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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.
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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.
   
   
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.
13. Click .