UniPay Gateway Documentation

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In this tutorial we are going to configure a new processor's profile. For this tutorial we are going to configure an Elavon viaConex4 profile that will process Visa, MasterCard, Amex and Discover cards with tokenization, credits and debit cards processing enabled.

We will use the following parameters:

System
Aggregation Frequency: Hourly
Authorization Expiration Period: 7 days

Merchant
General Bank Id: 007542
Name: ElavonMerchant
Institution Name: MyGateway

Address 300 5th Ave
New York, NY 10001

Descriptor Descriptor: DUES
Customer Service Phone: 6465492317

Settings
Retail Merchant Id: 1234567876
Terminal Id: 0001234567876999

eCommerce Merchant Id: 1234567876
Terminal Id: 0001234567876999
Log in to the system using your Username and Password and switch to the Management => Merchant Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
Select appropriate Merchant or Merchant Account in the top left section of the screen.
Click Detailsbutton in the top left section of the screen.
Choose Profiles menu item from the list.
Locate Processing Information groupbox
Select Payment cards in Groupcolumn
Select Realtime in Typecolumn
Click Modify Provider Profilebutton next to Realtime.
Select elavon viaconex4 from the list of providers.
Click modify...menu item
Locate System groupbox
Select Visa, MasterCard, AmEx and Discover in Account Processing Policydropdown
Locate Tokenization Required checkbox and check it off to enable tokenization for real-time processing.
Select Hourly in Aggregation Frequencydropdown . This setting enables files aggregation to be done every 30 minutes.
Locate Credits Enabled checkbox and check it off to allow credits to be requested within the system.
Locate Debit Card Processing Ena... checkbox and check it off to enable debit cards to be processed within the system.
Select 7 in Authorization Expiration ...dropdown to specify number of days during which an authorization can remain unsettled.
Locate Merchant groupbox
Locate General groupbox
Enter 007542 into the Bank Idtextbox. This field is assigned by the processor.
Enter ElavonMerchant into the Nametextbox. This field represents name of the merchant.
Enter MyGateway into the Institution Nametextbox. This field represents the gateway.
Locate Address groupbox
Enter 300 5th Ave into the Streettextbox
Enter New York into the Citytextbox
Enter NY into the Statetextbox
Enter USA into the Countrytextbox
Enter 10001 into the Zip Codetextbox
Locate Descriptor groupbox
Enter DUES into the Descriptortextbox. This descriptor will be shown in the customers' statements. If this field is blank, the default processor's descriptor will be assigned.
Enter 6465492317 into the Customer Service Phonetextbox
Locate Settings groupbox
Locate Retail groupbox
Enter 1234567876 into the Merchant Idtextbox
Enter 0001234567876999 into the Terminal Idtextbox
Locate eCommerce groupbox
Enter 1234567876 into the Merchant Idtextbox
Enter 0001234567876999 into the Terminal Idtextbox
Settings for the rest of sections (Payment Facilitator, Authorization and Settlement) must be requested from your processor/gateway owner.
Click Savebutton
Congratulations, you are done!

You have learned how to configure a new processor's profile. Now you can do this by yourself.

Creating a new processor's profile

Creating a new processor's profile

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