To access the TouchNet payment gateways, navigate to the Registry application System::Configuration::Payment Gateways node.
|
Field |
Description |
|
Host_URL |
The school-specific URL for the TouchNet gateway.
This URL is provided by Touchnet. |
|
ancillary |
Can be used to distinguish transactions when testing the gateway. |
|
library_path |
The absolute path to the respective AudienceView payment gateway DLL. |
|
log_file |
The absolute path to a file on the local server where payment processing data is saved. Include the file name in the path. If the file does not exist, it will automatically be created. |
|
process_details |
For those gateways that support multiple types of payments, this field identifies the type of payment (e.g. Credit or Debit). |
|
process_strategy |
Identifies how the payment is to be processed:
-
External: Process payment external third party.
This is the only valid option for this payment gateway.
-
Account: Process payments as an AudienceView internal account.
-
Gift Card: Process payment as an AudienceView gift certificate.
-
Gift Certificate: Process payment as an AudienceView gift certificate.
|
|
rotate_log_file |
Y: A new log file will be created each day, with the creation date included as part of its name.
N: A single log file is used.
It is recommended that you use log rotation, as the log file is locked while the application is running and cannot be moved or deleted. |
|
terminal_allocation |
Queued: Requires AudienceView to queue the requests to the terminals.
Round Robin: Gateway can queue the requests on its terminals. |
|
terminal_required |
N: Does not require terminal at all. |
|
verbose_log |
Y: The log file will contain detailed information.
N: The log file will contain summary information. |