UniPay Gateway Documentation

Are you ready?

In this tutorial, we are going to learn how to create defaults and processing configuration scripts that are going to be used for merchant onboarding with a particular processor. First, we will configure the defaults configuration script for processing real-time transactions via Vantiv Lowell. Then, we will configure a processing configuration script for processing real-time transactions via Vantiv Lowell and performing tokenization via StrongAuth tokenization applience, using the data from the defaults configuration script and identities received from the processor. Additionally, we will configure processing transactions via Amex OptBlue functionality.

We will use the following parameters:

Processor name: Vantiv Lowell
Name: vantiv-lowell.us.ps
Defaults script description: My first profile
Processing script description: My first processing script
Log in to the system using your Username and Password and switch to the Management => Portfolio Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
First, let's learn how to add defaults configuration scripts that are used for new merchants onboarding and contain pre-defined configurations with default provider settings.
Locate Configurations button
Choose Profiles menu item
Locate Profile Default Configura... groupbox
Click Addbutton
Locate Modify Profile Default Co... groupbox
Click Select Profile Defaultsbutton next to the Profile textbox
Select payment cards => realtime => vantiv => lowell in the Select Profile Defaults dropdown.
Enter My First Profile into the Descriptiontextbox
Locate defaults tab
Fill out the form with the data provided by the gateway support.
Click Savebutton
Now, we are going to learn how to add processing configuration scripts that are used for new merchants onboarding and allow to configure provider profiles, required for transaction processing, that include the data from the defaults script.
Click Configurationsbutton
Choose Processing menu item
Locate Configuration List groupbox
Click Add Configurationbutton
Locate Modify Configuration Scri... groupbox
Locate General groupbox
Enter vantiv-lowell.us.ps into the Nametextbox
Enter My first processing script into the Descriptiontextbox
Locate getProfileList() tab. We will learn how to add and configure a list of profiles with the same configurations required for transaction processing.

Enter into the function getProfileList()...textbox the following data:

 
                          return ["ach/vantiv-lowell", "cards-realtime/vantiv-lowell", "tokenization/strongauth"];

Locate adjustData() tab. We will learn how to adjust data specified in the default file.

Enter into the function adjustProvisioni...textbox the following data:

 
                                  data.isAmexOptBlueAcquired = true;

Locate configureProfiles() tab. We will learn how to create provider profiles based on the profiles specified in the getProfileList() and identities function.

Enter into the function configureProvide...textbox the following data:

 
var merchantId = identities.processorIdentity1;
if (api.contains(filter,'R')){
  var profile = api.create("cards-realtime/vantiv-lowell:us"); 
  profile.merchantId = merchantId;
  api.save(profile); 
}
 
if (api.contains(filter,'T')){
  api.createAndSave("tokenization/strongauth"); 
}

Click Savebutton
Congratulations, you are done!

You have learned how to create configuration scripts for merchant onboarding. Now you can do this by yourself.

Creating configuration scripts

Creating configuration scripts

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