Creating a Payment Gateway Configuration Record

Anthology Reach supports the integration of the following payment gateway service providers to enable online transactions on portal:

  • ACI Funding Portal
  • ACI Transact
  • Authorize.Net
  • Cashnet (Transact)
  • Nelnet
  • PayPal
  • Touchnet
  • Flywire

For each payment gateway service provider, institutions need to create a payment gateway configuration record and use this record in the Payment Gateway field of the Invoice Definition record.

Prerequisites

Before creating a payment gateway configuration record, ensure that the following details are obtained from the following payment gateway service providers:

  • ACI Funding Portal

    • Username and Password

    • Business ID

    • Payment URL

    • Funding URL

  • ACI Transact

    • Product ID

    • Hosted URL

    Note
     While configuring the ACI Transact payment gateway

    • the Postback parameters must be sent only in the HTML format, and

    • in the Form Post, the "cde-UniqId-0" parameter should be used only to store the payment unique identifier.

  • Authorize.Net

    • API LoginID
    • API TransactionKey
    • API Endpoint
    • Form Post URL
    • Webhook Endpoint URL(e.g. https://<Server name>/rest/v1/webhooks)

  • Cashnet (Transact)

    • URL
    • Item Code
    • Encryption Key
    • Digest Parameter
    • Authentication Method (Digest)

  • Nelnet

    • Access Token URL(e.g. https://<Servername>/connect/token)
    • Client ID
    • Client Secret
    • Tenant ID
    • Order Definition ID
    • Checkout URL (e.g. https://<Servername>/api/ordermanagement/v1/)

  • PayPal

    • Username and Password
    • Payment URL
    • Hosted URL
    • Vendor

  • Touchnet

    • Username and Password
    • Site ID
    • uPay URL
    • Webservice URL

  • Flywire

    • Provider
    • Payment Destination
    • Hosted URL
    • Shared Secret
    • Locale

Creating a Payment Gateway Configuration Record

In Anthology Reach, perform the following steps to create a Payment Gateway Configuration:

  1. Navigate to the Payment Gateway Configurations option (under Settings > Customizations).
  2. Click New Payment Gateway Configuration.
  3. Select the name of the payment gateway service provider used by the institution.
  4. Specify the required details and save the record.

After creating the payment gateway configuration record, the following settings need to be configured depending on the type of payment gateway service provider.