Required Merchant Information
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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
- In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
- Select the relevant Merchant from the drop-down list.
- Click Edit Merchant Configurations.
- Enter the Jira Ticket # for configuring your merchant payment setup.
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Add Elavon to Merchant Payment Providers:
- Select Elavon (1070) as the payment provider and click ADD.
- Leave Account Number blank.
- Set PP Type as BRD.
- Set Active to 1.
Define Elavon Routing Rule
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Add a Routing Rule for Elavon.
- Select Elavon (1070) as the payment provider and click ADD.
- Add an Ordinal value of 1.
- Leave Value blank.
- Add a Rule Method value of default_method(1).
- Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.

