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Note that this integration is distinct from a hypothetical 'direct to CashNet' integration which does not require an eMarket. More information: CashNet Custom Integration |
Step-by-step guide
- Request CASHNet eMarket test account from your campus CASHNet point-of-contact.
- Configure authentication for eMarket account for specific campus user groups.
- Configure form fields.
- Setup/Designate a library mailbox to receive payment notifications.
- Campus CASHNet point-of-contact configures eMarket to post funds from processed payments to appropriate Library general ledger (GL) account. See San Marcos sample documentation in Bitbucket repository.
- Testing Checklist
- Payment submission
- Go to eMarket form
- Enter amount
- Login
- Enter credit card information
- Confirm and submit payment
- Payment processing
- Funds post to test GL account
- Payment notifications
- Library mailbox receives payment notification
- Payee receives emailed receipt
- Alma account update
- Library personnel are able to identify payee's account in Alma
- Release holds in Alma and PeopleSoft as applicable
- Alma sends out emailed payment confirmation to patron (optional?)
- Payment submission
- Transfer or copy eMarket testing instance to production instance
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