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Required Merchant Information

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

Desired Merchant Configuration

Parent topic:Payment Provider Specific Configuration

Orbital Tandem Merchant Setup Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Orbital 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 Orbital to Merchant Payment Providers:
    1. Select Orbital (1027) as the payment provider and click ADD.
    2. Set the Account Number to the merchant ID from Chase.
    3. Set PP Type as BRD.
    4. Set Active to 1.
    5. For chargeback feed, set PP Type as Chargeguard. Note: Orbital is a Chase gateway and uses Paymentech for Chargeguard.
    6. Set Active to 1.

Routing Rule

  1. Add a Routing Rule for Orbital.
    1. Select Orbital (1027) as the payment provider and click ADD.
    2. Select the next available Ordinal value.
    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:Orbital Tandem Configuration

Orbital Tandem Detailed Information on Integration

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

Payment Processor Documentation

Links to docs: Parent topic:Orbital Tandem Configuration