TSYS Configuration

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Required Merchant Information

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

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Desired Merchant Configuration

(No optional merchant config for TSYS)

• TSYS Merchant Setup Instruction
• TSYS Detailed Information on Integration

Parent topic:Payment Provider Specific Configuration

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TSYS Merchant Setup Instruction

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

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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 TSYS to Merchant Payment Providers:

   Payment Provider Name	Account Number	PP Type	Active
   TSYS (1034)	<blank>	BRD(1)	1

   1. Select TSYS (1034) as the payment provider and click ADD.
   2. Leave Account Number blank.
   3. Set PP Type as BRD.
   4. Set Active to 1.

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Routing Rule

1. Add a Routing Rule for TSYS.

   Ordinal	Payment Provider	Value	Rule Method	Active
   1	TSYS (1034)		default_method(1)	1

   1. Select TSYS (1034) 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.

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Name/Value Pairs

The below api_key value is an example for Vindicia internal testing and should not be shared with merchants. Parent topic:TSYS Configuration

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TSYS Detailed Information on Integration

Vindicia supports the following Payment Operations for TSYS: Parent topic:TSYS Configuration