This article assumes you are a subscriber to the Payment Gateway.
Processing purchase transactions
To manually process a purchase transaction from within the Netregistry merchant facility
- Login to your Account level console using the Master Account Reference and Password.
- Locate Administer/Upgrade domain along the left hand side of the page.
- Search for or select the domain to which the Payment Gateway service applies.
- Click [Administer].
- Click Merchant Facilities
- Click New transaction
- Fill in the required details including the transaction password.
- Click [New Transaction]
Processing refund transactions
To manually process a refund transaction from within the Netregistry merchant facility, a user must first locate the transaction they wish to refund. First log into the merchant facility by following steps 1-5 above. Once logged into the merchant facility a user can locate a transaction by
- Using the search transactions option to search the system by credit card used or by the specific transaction reference
- Using the preset or generate transaction report option to search for the original transaction by date and time
Once a transaction is located, an option to refund or partially refund the transaction will be available in the right most column of the transaction report.
- Click on Refund or Partial refund
- Fill in the required details including the transaction password.
- Click [Refund] or [Ok]
Preset periodic transactions
The ability to define pre-set periodic transactions, such as monthly subscriptions, is not configured on the payment gateway, nor on the bank’s side.
If you would like to have pre-set periodic transactions, you will need to develop your website to support this feature. To do this, you would need to configure a highly secured database to store subscriptions and gain approval from your customers to store their credit card details in this database. Additionally, your website application should be developed to pull necessary data to make the payment from the database and send this information to the bank on a repeated cycle each pre-set period. Remember, all transactions processed by the bank are live transactions.
Displaying all processed transactions
As part of our merchant facility, you are able to generate detailed online reports with transactions that have been processed between the payment gateway and the bank.
Connecting your website with the payment gateway
We have developed a manual for developers with detailed information, including code examples for integration with our payment gateway. Please download this PDF file by clicking here
