Configuring Multiple Payment Gateways

Note

If you had a payment processor configured in administration settings, those settings were automatically copied to all three configurations in the new multiple payment gateways feature. You will continue to be able to use your payment processor without further action. Use the procedures below only if you need to change payment processor for one or more of the payment types (one-time giving, recurring giving, or registration payments).

With the new user interface for configuring multiple payment gateways, when you select a gateway you are prompted for the settings required for that particular gateway. Those gateway-specific settings are listed below:

For Authorize.net the vendor will supply the following account codes:
  • x_login
  • x_tran_key

Click here to request a quote from Authorize.net.

For Sage (Paya) the vendor will supply the following account codes:
  • M_ID
  • M_Key

Click here to request a quote from Sage.

For TransNational (MyWell) the vendor will supply the following account codes:
  • TNBPassword
  • TNBUsername

Tip

TransNational has a special service for non-profits, including churches. They waive their fees for processing, so you only pay the bank and credit card fees. See My Well Ministry for TransNational’s site for non-profits.

Change Payment Processor for All Payment Types

Step 1

Begin by removing the configurations for all three payment types. Go to Administration > Setup > Payment Gateways and click the Delete button beside each configuration.

http://i.tpsdb.com/GatewaySettings.png

Gateway Settings

Step 2

Now configure the gateway for any of the three payment types. Click on empty in the Account Name column. If you have previously-entered configurations, they will appear in a drop down list. To use one of these, simply select it from the list. Otherwise, enter the name of your new configuration. The name can be whatever will be meaningful to you. If desired, it could simply be the name of the payment processor (for example, Sage.)

Continue by entering the gateway-specific settings as prompted. The final and crucial action is to select `Use for all payment processes”. After entering all settings, click Save and the configuration will be saved and copied to the other two payment types.

http://i.tpsdb.com/GatewaySettingsAll.png

“Use for all…” Setting

Change Payment Processor for Only One Payment Type

Step 1
To change the configuration of a single payment type, you could delete the existing configuration as described in the procedure above. You could also simply click on the Account Name of the existing configuration and enter a new name. With this method, you will begin by erasing the existing name.
Step 2

To use a previously-entered configuration, select it from the drop down list. Otherwise, enter the name of your new configuration. The name can be whatever will be meaningful to you. If desired, it could simply be the name of the payment processor (for example, Sage.)

Continue by entering the gateway-specific settings as prompted. After entering all settings, click Save and the configuration will be saved for that payment type.

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