Adding Charge Configurations

The section below describes the steps one would go through to create a charge configuration based on a various parameters (business type, payment processor/provider, transaction source, currency etc)

How to Add Charge Configuration on GovNet Backoffice.

STEPS

1. Click on "Payment Configuration" Menu.

Click Payment Configuration

1. Click on "Charge Configurations" Sub Menu.

Click Charge Configurations Sub Menu

1. Click the "Create" Button to add new charge configuration.

Click Create Button

1. Select "Merchant Type" from the drop down.

Select Merchant Type

1. Select "Provider" from the dropdown.

Select Provider.

1. Select "Processor" from the dropdown.

Select Processor

1. Select "Currency" from the dropdown.

Select Currency

1. Select " Transaction Source" from the dropdown.

Select Transaction Source

1. Click the "Settlement Days (Value Required)" field. Enter Settlement Days.

Enter Settlement Days

1. Click the "Rolling Reserve Rate (Value Required)" field. Enter Rolling Reserve Rate.

Enter Rolling Reserve Rate

1. Click the "Rolling Reserve Days (Value Required)" field. Enter Rolling Reserve Days.

Enter Rolling Reserve Days

1. Click on "Is Active" and Select Yes/No.

Select Yes/No

1. Click the "Create" Button and add Charge Configuration.

Click Create