Online Payments Maintenance - Merchants tab

Use the Merchants tab to configure merchants for whom your organisation accepts online payments.

Opening the Merchants tab

To open the Merchants tab:

Select Module > System > Online Payments Maintenance from the main menu.
The Merchants tab of the Online Payments Maintenance window is displayed.

Online Payments Maintenance - Merchants tab key fields and buttons
Fields

Field	Description
Merchant ID	The code to identify the merchant with the payment gateway. Note: NAB provides users with test and live merchant IDs during the NAB Transact account registration process. These are seven digit alphanumeric codes such as XYZ0010.
Description	Description of the merchant.
Gateway Provider	Code of the payment gateway provider. Default to NAB.
BankCode	Code of the bank account from Banking Configuration Maintenance. See Maintaining banking configuration files in the Finance manual.
Seq	Unique code identifying the online payment configuration.

Buttons

Button	Description
	Add another merchant configuration.
	Delete the selected merchant configuration.
	Set the password for the online payment configuration.

Common buttons

Button	Description
	Undo the changes made.
	Save the changes without closing the window.
	Save the changes and close the window.
	Close the window without saving changes.