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Setting up NAB Transact as an online payment merchant

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  • Created by Former user, last modified by Former user on Feb 28, 2017
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To set up NAB Transact as an online payment merchant:

  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.
  13. Click .
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