Paymentech Configuration

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Required Merchant Information

[ ](../images/Paymentech.xlsx) The merchant performs this by requesting that Vindicia’s Presenter Id (PID)[1] be mapped to their merchant account (company id). The email contents described below will be emailed to the merchant. This asks the merchant forward the email to their Chase representative so that the necessary configuration in Chase can be made. Vindicia MUST be copied on the email to Chase so that we can confirm that the configuration changes have been performed based on the response back from the Chase representative. Vindicia cannot present transactions until this configuration has been completed. Processor approval email contents: This email formally authorizes Vindicia, Inc. (“Vindicia”), acting on our behalf, to submit transactions against our Company ID number and Division ID numbers. Please map Vindicia’s PID and/or Submitter ID as follows:

• Our Company ID: [INSERT HERE]
• Vindicia’s PID: 029305
• Vindicia’s Submitter ID: 105745

Vindicia will be submitting transactions against the following Division ID’s:

• Division ID: [INSERT AS APPLICABLE]
• Division ID: [INSERT AS APPLICABLE]

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Desired Merchant Configuration

• Paymentech Merchant Setup Instructions
• Paymentech Detailed Information on Integration

Parent topic:Payment Provider Specific Configuration

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Paymentech Merchant Setup Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Paymentech 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 Paymentech to Merchant Payment Providers:

   Payment Provider Name	Account Number	PP Type	Active
   Paymentech (1010)	<merchant account number>	BRD(1)	1
   Paymentech (1010)	<merchant account number>	Chargeguard(2)	1

   1. Select Paymentech (1010) as the payment provider and click ADD.
   2. Set Account Number to merchant ID from Chase.
   3. Set PP Type as BRD.
   4. Set Active to 1.
   5. For a chargeback feed, set the PP Type as Chargeguard and set Active to 1.

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Routing Rule

1. Add a Routing Rule for Paymentech.

   Ordinal	Payment Provider	Value	Rule Method	Active
   1	Paymentech (1010)		default_method(1)	1

   1. Select Paymentech (1010) 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:Paymentech Configuration

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Paymentech Detailed Information on Integration

Vindicia supports the following Payment Operations for Paymentech:

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Payment Provider Documentation

Link to Paymentech API guides: (need to sign up) https://developer.jpmorgan.com/ Parent topic:Paymentech Configuration