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TouchNet Payment Gateway Credit Card & WebCheck Installation for GBR Colleges

A comprehensive guide on how to install and configure the TouchNet Payment Gateway for credit card and web check payments in GBR colleges. Includes step-by-step instructions, troubleshooting tips, and testing procedures.

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TouchNet Payment Gateway Credit Card & WebCheck Installation for GBR Colleges

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  1. TouchNet Payment GatewayCredit Card & WebCheck Installation for GBR Colleges Presented By: Heather Guerry Eloise Laster Jami Cummins Terry Urness

  2. Agenda • Day 1-Technical Training • Credit Card • Install Java Payment Client • Import SSL certificate • Test Credit Card

  3. Agenda • Day 2-Technical Training • Webcheck • Run TouchNet Commerce Scripts • Install D.A.D. • Test Webcheck • Day 3-Clean up • Debug • Test • Questions?

  4. WebCheck and Credit Card Flow Diagram

  5. Java Payment Client Installation • Follow directions provided in the SCT document “Using Web Credit Card Payments With SCT Banner” • Use following subtranscode below for your school • Bainbridge=6 • GPC=17 • West GA=32 • GA Southwestern=19 • ABAC=1 • Waycross=34 • Macon=25 • Darton=5 • Highlands=13 • Gordon=23

  6. Import SSL • Save tmgr.cert on server • Open shell on server running Java Payment Client • Navigate to java runtime environment on the computer (JRE or JSDK) • Locate the keytool under the bin folder

  7. Import SSL • Type command: keytool -import -keystore d:\j2sdk1.4.2\jre\lib\security\cacerts -file d:\TMGR.cert -alias tmgr • Instead of using d:\TMGR.cert replace it with the directory where you saved the file • The keystore password is "changeit".

  8. Modify CreditCard.Properties • Open creditcard.properties file • Modify following values: • sct.cc.ClientID = tpg • sct.ccPayGatewayIP = 198.187.196.33 • sct.cc.EncryptionType = 3 • Pick one of the following: • FDC users: • sct.cc.TPGTransMgrPort = 9012 • Nova users: • sct.cc.TPGTransMgrPort = 9031 • Vital users: • sct.cc.TPGTransMgrPort = 9014 • TEST users • sct.cc.TPGTransMgrPort = 9011

  9. Credit Card Test • Make sure Java Payment Client is started • Login to Student web payment site • Make a $1.00 payment via Credit Card • Confirm that the Banner DB has been updated. • Confirm the transaction is in the Payment Gateway Reports • Settle Credit Card transaction then verify it hit bank account

  10. Credit Card Test • Login to the PROD Payment Gateway with username given to you by your GBR administrator • https://epay.usg.edu/C21722_tpgadmin/web/login.jsp • Click Payment Gateway Reports • Select Pending Transaction Report Confirm that the test transaction is in the report • Repeat above steps with different credit card types

  11. WebCheck Installation • Follow BannerConnect Installation Guide called “Host Integration Guide for SCT Banner Users in the TouchNet Data Center” • Create touchnet user with example script • Run TouchNet Commerce Scripts • Modify touchnet_compile.sql with password and db instance • If not using default touchnet user please replace all references of touchnet with the created username • Run touchnet_compile.sql with touchnet user • Add Entries to Crosswalk Validation • Please notify TouchNet of your GTVSDAX_EXTERNAL_CODE you created for User Verification

  12. WebCheck Installation • Follow WebCheck Installation Guide called “TouchNet webCheck hosted in the TouchNet Data Center” • Add required Banner Entries • Add WebCheck Link • TOUCHNETWEBCHECKROOTURL= https://epay.usg.edu/[school]_webcheck • Replace [school] with your school domain name abbreviation. • For example: West Georgia is https://epay.usg.edu/westga_webcheck • Create Procedure Definitions

  13. Configure Webcheck D.A.D. • Follow directions in “Database Access Descriptor (DAD) Setup for TouchNet Secure DataCenter Users” • Open up your iAS admin application site • New D.A.D values • Use the same username and password you created in the script prior • Use production db • Confirm you can pull up URL i.e. https://[selfservice.school.edu:port]/pls/tncommerceprod/touchnet.touchnet_commerce.tran_alive_check_web

  14. WebCheck Test • Login to student web payment system and click on the link to pay by check • Fill in the check interface and click continue • For routing number use 101110019 • For accounting number use 12346578 • Fill in the last four digits of your studentID number and click on "Agree" • Confirm that the student account in Banner DB is updated • Repeat at least 9 more times

  15. WebCheck Test • Login to Payment Gateway Operations Center • Click on the Payment Gateway Reports link • Select Pending Transaction Report • Confirm that the webCheck transaction is in the report • Generate ACH file to transfer to bank

  16. Conclusion • Questions? • Thank you!

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