After the merchant ID has been setup between the IP1 customer and its service provider (Payment gateway), then the merchant details must be entered via this program to setup the default service provider based on specific attributes listed below. Payment Manager program will determine the service provider and the merchant ID based on this setup.
Add merchant details
- In the menu, expand Other Options > Cross Applications Support > Payment Manager and double-click Credit Merchant Detail Maintenance. XAW630 Merchant details maintenance panel appears.
- Click Add to create a new entry for the default service provider.
- Enter the specific values for the above attributes to select the service provider. If the service provider is the same for all values of an attribute, then leave the value as “*”.
| Other Fields | Description |
| Service provider |
Select the default service provider from control file ********/PM-SYS. This will be the service provider that will be selected for credit card processing based on the selection of the attributes on this panel. |
| Merchant ID | This is the Merchants account ID with the service provider. The IP1 customer will need to consult their service provider to create/setup Merchant ID and related Merchant account(s) prior to setting this up. |
| Password | This field is no longer relevant; hence no entry is required. It was used in the early versions of Payment manager to encrypt various data in the credit card transaction file in IP1. |
- Enter the above information as required and click OK.
