Add Channel¶
Through the Add Channel screen the System Admin can create/add a new Channel. The screen can be accessed by clicking on the Add button on the Channel Summary page.
The screen Contains the following elements:
- Channel Name — The field which allows user to enter a name for the Channel which should be unique
- Industry Type — Drop-down to select the Industry Type for the Channel
- Merchant Name — Drop-down to select the Merchant Name for the Channel
- Primary Payment Gateway/Processor(s) — A list box that shows all available Payment Methods which the application supports and allows a user to select from
- Add, Add All, Remove and Remove All — Buttons to add or remove the selected payment methods
- Assigned Payment Methods — Box which shows the user selected Payment methods for that Channel
- Non-Electronic Payment Methods — Checkboxes to select different types of non-electronic Payment Methods
- Dynamic Routing Capability — Section to enable/disable Dynamic Routing Capability and contains the following elements.
- Switch to enable/disable Dynamic Rouitng Capability.
- Secondary Payment Gateway/Processor — Drop-down to select the secondary Payment Gateway when the payment/Refund gets failed in the Primary processor.
- Tertiary Payment Gateway/Processor — Drop-down to select the tertiary Payment Processor when the Payment/refund fails in Primary and Secondary Processors.
- Cancel — Button when clicked returns the user back to the Channel summary screen without adding a new Channel
- Save — Button which is disabled by default, gets enabled after entering the required data
After filling the required fields, clicking upon the Save button a new Channel is added and the user is taken back to the Channel Summary screen with a success message.
Note
If the user is logged in as a System Admin then the Merchant Name drop-down displays with all the available merchants, if logged in as an Merchant Admin then only the related Merchant name displays in the drop-down.
Note
Same payment methods cannot be assigned from multiple Payment gateways, if does so an error message gets displayed. Secondary and Tertiary Payment Gateway/Processor drop-downs are enabled only when the Dynamic Routing Capability is turned ON.
Updated As Of Version 6.0.0