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Table of Contents

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1. POS TASKS

Decide if you are syncing credit cards to RTP|One.
Status
colour Blue
title OPTIONAL
Complete POS accounting tasks for products sold online needs to be completed
Status
colour Red
title REQUIRED
Ensure that you are using a tokenized version of RTP|One with CardDog/TRI/First Data.
Status
colour Red
title required

Status

colour	Green
title	dETAILED SETUP

2. INFRASTRUCTURE TASKS

Update the Azure appsettings to 'AllowTransferofCC' from false to true and give it a test.
Status
colour Red
title required
Validate the credit related settings in the UnityPeakProd rtp-config.json when that switch occurs.
Status
colour Red
title required
Testing should include verifying the RTP|One Credit Card Profile visually looks correct and that the data in the PaymentCardToken table looks good.
Status
colour Red
title required
Perform a 'charge to the card on file' and a return to verify those are working.
Status
colour Red
title required

Status

colour	Green
title	detailed setup

3. PAYMENT PROVIDER TASKS

Status

colour	Green
title	detailed setup

4. COMMERCE TASKS

Status

colour	Green
title	detailed setup

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Info

NOTE: Your MSP is the company that acts as your financial institution. The MSP deposits funds into your bank account and maintains your Merchant Account. They are also the company that charges you the percentage discount rate on your batch settlements. For more information on this subject, see the Support Article about MSP and their role in the payment process in the article below: https://support.authorize.net/s/article/What-Is-the-Difference-Between-Authorize-Net-My-Reseller-Processor-and-Merchant-Service-Provider-MSP-Who-Do-I-Contact-with-Concerns-Regarding-My-Transactions

Set up GL Report so you can reconcile GL reporting in the POS and payment gateway.
Go to Configuration > Payment Methods in Admin.
Click Edit on the Authorize.net payment gateway.
Check Is active and Save. Ensure that only Authorize.net is set to ‘Is active.’
Select Configure on the Authorize.net payment method.
To change or set up payment account, fill in the following fields:
1. Use Sandbox: Should be checked for test and unchecked for production
2. UseShippingAddressAsBilling: Unchecked
3. Transaction Mode Values: Set to ‘Authorize and Capture’
4. Transaction Key: Obtain from Authorize.net
5. Login ID: Obtain from Authorize.net
6. Additional Fee: Set to 0.00
7. Additional Fee Percentage: Uncheck
8. Requires Billing Address: Likely checked, but verify to be sure that it is required for checkout.
9. Requires Phone Number: Unchecked
Click Save.
Test a live credit card for each type of accepted credit card (Visa, Amex, Discover, Mastercard) to ensure gateway is processing payments properly once setup is completed.

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