CashNet eMarket Integration
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Status | DRAFT |
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Primary Author | @Ian Chan (Unlicensed) @Lauren Magnuson (Unlicensed) |
Additional Authors | Christian Ward, Sacramento Ian Chan, San Marcos Lauren Magnuson, San Marcos @Brian Moore (Unlicensed), San Diego Eva Sorrell, San Bernardino @Suzanna Conrad (Unlicensed), Sacramento Cecilia Huang, Pomona Christian Ward, Sacramento @Julie Kowalewski-Ward (Unlicensed), SJSU @Troy Compton (Unlicensed), SDSU Aleta Asbury, SFSU |
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For campuses with an available eMarket license, this integration enables fines and fees owed to be paid through a CashNet eMarket payment portal.
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.Â
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 AlmaÂ
Release holds in Alma and PeopleSoft as applicable
Alma sends out emailed payment confirmation to patron (optional?)
Transfer or copy eMarket testing instance to production instance
Primo pay fine link configuration (Under development. See Get user email from My Account of Primo NUI)
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