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Configuring Payment Configuration
Configuring Payment Configuration
Configuring Payment Configuration
To add a new Payment Configuration record, navigate to Security > Maintenance > Payment Configurations. You need Security Full or Security Read roles to access the Security portal and the DBA Full role to access the Payment Configuration page. Choose the Payment Processor from the New Payment Configuration drop down.
Settlement Time
is the time of day the payment processor picks up transactions for settlement.
Note
: The Settlement Time should match the time specified in your payment processor for the purpose of Reconciling Deposits With Payment Processor.
Processor Description
is a description identifying the payment configuration.
Note
: You may have separate payment configurations to accept donations and tuition payments.
For Authorize.Net, enter a
Login
and
Transaction Key
provided by Authorize.Net. PCR Educator does not have this information.
For Network Merchants, enter a
Login
and
Password
provided by Network Merchants. PCR Educator does not have this information.
For PaySimple, enter the
API Key
and
Username
provided by PaySimple. PCR Educator does not have this information.
For L19, enter the
Account Number
,
Configuration Id
, and the
Secret
key provided by L19. PCR Educator does not have this information.
For Moneris, enter a
Store ID
and
API Token
provided by Moneris. PCR Educator does not have this information.
Note
: Be careful about deleting Payment Configurations as they may be used by (Re) Enrollment Contract or the CMS website.
Note
: After adding a new Payment Configuration, specify it in the Application Setup (CMS/Website), payment submit widgets on the CMS Website, and in the (Re) Enrollment Contract Invoice / Payment Setup.
PCR Educator School Information System is an online database engineered for schools and universities to deliver the highest level of flexibility, unique experience, transparent communication and customized design.
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