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Online Payment Transaction Central

With Transaction Central, credit card and ACH payments can be accepted from the Student Portal and can be processed through the Billing Batch; credit card payments can be accepted from the Application, Graduate Application, and Alumni portals. You will need to select Transaction Central™ as the Online Payment Vendor and enter TransDocs, if desired, and the two Online Payment Parameters as shown below.

To Set Up Transaction Central:

1. From the CAMS Enterprise Home page, click CAMS Manager >CAMS Portal > Portal Configuration >Payment Configuration. The Payment Configuration window opens with the Student tab selected.
2. Select Transaction Central™ from the Online Payment Vendor drop-down.
3. Select Authorize After Payment if students should be authorized and moved to Official Registration after any payment is made.
4. The Username and Password fields are not used with this provider.
5. Multiple items can be listed on the payment page that a student can choose to pay. The Tuition TransDoc is determined by the TransDoc selected for the On Line Tuition Payment TransDoc drop-down in the Campuses reference table in CAMS Manager >Lookup Table Options >Table Maintenance. Refer to Online Payment TransDocs for instructions to add additional TransDocs.
6. Right-click in the bottom data grid to enter each of the following parameters:

• Identifier: MerchantID; Value: <value provided to you by vendor>
• Identifier: RegKey; Value: <value provided to you by vendor>
• Identifier: UserID; Value: <value provided to you by vendor>

7. Once online payments have been made using Transaction Central™ the payments will be available for transfer to billing from CAMS Manager >CAMS Portal >Transfer >Credit Cards (or Checks for ACH payments).

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