To add a new Payment Configuration record, navigate to Security > Maintenance > Payment Configurations.  You need Security Full or Security Read roles to access the Security portal and the DBA Full role to access the Payment Configuration page. Choose the Payment Processor from New Payment Configuration drop down.  

Processor Description is a description identifying the payment configuration.  Note: You may have separate payment configurations to accept donations and tuition payments.

For Authorize.Net, enter a Login and Transaction Key provided by Authorize.Net.  PCR Educator does not have this information.

For Network Merchants, enter a Login and Password provided by  Network Merchants.  PCR Educator does not have this information.

For Moneris, enter a Store ID and API Token provided by Moneris.  PCR Educator does not have this information.

Note:  Be careful about deleting Payment Configurations as they may be used by (Re) Enrollment Contract or the CMS website.

Note: After adding a new Payment Configuration, specify it in the Application Setup (CMS/Website), payment submit controls on the CMS Website, and in the (Re) Enrollment Contract Invoice / Payment Setup.
 
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