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Required Merchant Information

[Download button ](../images/BankofAmerica.xlsx)

Desired Merchant Configuration

(No optional merchant config for Bank of America) Parent topic:Payment Provider Specific Configuration

Bank of America Connect Merchant Configuration Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use BofA Connect payment processor:

Merchant Payment Providers

  1. In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
  2. Select the relevant Merchant from the drop-down list.
  3. Click Edit Merchant Configurations.
  4. Enter the Jira Ticket # for configuring your merchant payment setup.
  5. Add BofA to Merchant Payment Providers:
    1. Select BofA (1076) as the payment provider and click ADD.
    2. Leave Account Number blank.
    3. Set PP Type as BRD.
    4. Set Active to 1.

Routing Rule

  1. Add a Routing Rule for BofA.
    1. Select BofA (1076) as the payment provider and click ADD.
    2. Add an Ordinal value of 1.
    3. Leave Value blank.
    4. Add a Rule Method value of default_method(1).
    5. Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.
Note: If a merchant account is set up with several payment providers, the payment provider with highest Ordinal value has priority. If routing will be shared amongst payment providers, see Configuration Method - Payment Providers Routing Rules for examples of possible configurations.

Name/Value Pairs

The below api_key value is for Vindicia internal testing and should not be shared with merchants. Parent topic:Bank of America Connect Configuration

Bank of America Connect Detailed Information on Integration

Vindicia supports the following Payment Operations for Bank of America Payment Provider and in the following geographical areas:

Payment Processor Documentation

Payment Provider Response Codes: Parent topic:Bank of America Connect Configuration