Required Merchant Information
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Desired Merchant Configuration
Parent topic:Payment Provider Specific Configuration
FDMS Compass Merchant Setup Instructions
The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use FDMS Compass payment processor:Merchant Payment Providers
- 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 FDMS Compass to Merchant Payment Providers:
- Select Compass (1035) as the payment provider and click ADD.
- Leave Account Number blank.
- Set PP Type as BRD.
- Set Active to 1.
Routing Rule
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Add a Routing Rule for FDMS Compass.
- Select Compass (1035) 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.
Name/Value Pairs
The below api_key value is an example for Vindicia internal testing and should not be shared with merchants.
Parent topic:FDMS Compass Configuration
FDMS Compass Detailed Information on Integration
Vindicia supports the following Payment Operations for FDMS Compass and in the following geographical areas:
Parent topic:FDMS Compass Configuration

