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Required Merchant Information

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

Desired Merchant Configuration

Parent topic:Payment Provider Specific Configuration

Vantiv/Litle/WorldPay VAP Merchant Setup Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Vantiv (Litle) 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 Litle to Merchant Payment Providers:
    1. Select Litle (1011) as the payment provider and click ADD.
    2. Leave Account Number blank.
    3. Set PP Type as BRD.
    4. Set Active to 1.
    5. To enable the chargeback feed, select Litle (1011) as the payment provider and click ADD.
    6. Set PP Type as Chargeguard(2).
    7. Set Active to 1.

Routing Rule

  1. Add a Routing Rule for Vantiv (Litle).
    1. Select Litle (1011) 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.

Name/Value Pairs

The below api_key value is an example for Vindicia internal testing and should not be shared with merchants. Parent topic:Vantiv/Litle/WorldPay VAP Configuration

Vantiv/Litle/WorldPay VAP Detailed Information on Integration

Vindicia supports the following Payment Operations for Vantiv (Litle):