Payment Select Online Payment Setup

Payment Select allows ACH and credit card payments to be accepted from the Application, Graduate Application, and Student portals. In order for CAMS Enterprise to process transactions correctly, there must be six static Online Payment Parameters: PaymentSelectAction, PaymentSelectPassword, PaymentSelectProductCode, PaymentSelectRequestType, PaymentSelectReturnURL, and PaymentSelectUser. User, Password, and ReturnURL values should be configured by the school and/or provided by Heartland ECSI.

To Set Up Payment Select:

From the CAMS Enterprise Home page, select CAMS Manager >CAMS Portals >Portal Configuration >Payment Configuration. The Online Payment Configuration screen opens with the Portals tab selected.
Select PaymentSelect in the Online Payment Vendor field.
Select Authorize After Payment if students should be authorized and moved to Official Registration after any payment is made.
The Username and Password fields are not used with this provider.
In the upper data grid, right-click to add additional TransDocs that will be used for payments other than tuition. The tuition TransDoc is determined by the TransDoc selected for the Online Tuition Payment TransDoc drop-down in the Campuses Reference Table.
Right-click in the bottom data grid to enter each of the following parameters:

Identifier: PaymentSelectProductCode; Value: CXFORM99
Identifier: PaymentSelectAction; Value: MakePayment
Identifier: PaymentSelectRequestType; Value: 3
Identifier: PaymentSelectUser; Value: Provided by Heartland ECSI
Identifier: PaymentSelectPassword; Value: Provided by Heartland ECSI
Identifier: PaymentSelectReturnURL; Value: Provided by Heartland ECSI

Click Save to save the parameters.