Transact Campus/CashNet Hosted Payment Setup

Setting up the Payment Page

Details you will have to provide to OPS-COM support

Setting	Details
merchant	The merchant code we will be submitting items against. This is the Merchant Code on the clients system.
itemcode	They need to set up an item and give us the code. The item will need to be allowed to change the value. See below for the screen. These codes need to match exactly what the client has configured or the transactions will fail.

Payment Page

Details OPS-COM will give to clients

Found in Store Settings

Setting	Value
Signout & Complete payment	https://hostedpayments.parkadmin.com/hook/cashnet/CLIENTS-UNIQUE-HOSTED-ID/?a=r
Signout & INcomplete	https://hostedpayments.parkadmin.com/hook/cashnet/CLIENTS-UNIQUE-HOSTED-ID/?a=f
Pass information to calling system	Append Data using GET

Found in Notifications

Setting	Value
Successful & Failed Transactions	https://hostedpayments.parkadmin.com/hook/cashnet/CLIENTS-UNIQUE-HOSTED-ID/?cb=TO-BE-DETERMINED
Select format for HTTP content	Name Value Format (POST)

Store Settings

Under Store Settings you will nbeed to configure the following settings based on the URLs supplied by OPS-COM.

Configure CashNet "HTTP Notifications" Section

Go to the "HTTP Notifications" configuration with CashNet:

HTTP Notifications
If you would like HTTP notifications, enter the URL next to each category. If you leave the field blank you will not receive notifications for that category.
New outbound connections from CASHNet.com will not work until they are allowed through the CASHNet firewall.
Please contact CASHNet Client Support if you need to enable a new connection.

Setting Itemcodes

On the itemcode itself, we need this set the following: