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Required Merchant Information

[ ](../images/Elavon.xlsx)

Desired Merchant Configuration

Parent topic:Payment Provider Specific Configuration

Elavon Merchant Setup Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Elavon payment provider, do the following:

Define Elavon as Payment Provider

  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 Elavon to Merchant Payment Providers:
    1. Select Elavon (1070) as the payment provider and click ADD.
    2. Leave Account Number blank.
    3. Set PP Type as BRD.
    4. Set Active to 1.

Define Elavon Routing Rule

  1. Add a Routing Rule for Elavon.
    1. Select Elavon (1070) 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. Parent topic:Elavon Configuration

Elavon Detailed Information on Integration

Vindicia supports the following Payment Operations for Elavon and in the following geographical areas:

Payment Processor Documentation

Links to docs: Parent topic:Elavon Configuration