Transaction sources are the different forms of transactions that are processed by the GovNet and from which the billable items are attached upon execution of the transaction type.
Transaction sources are the different forms of transactions that are processed by the GovNet and from which the billable items are attached upon execution of the transaction type.
Examples of transaction sources include Account Deposits from merchants, Wallet Transfers, account withdrawals, etc.
Billable items are the different bill categories realized by GovNet from the merchant's transactions processed. These billable items are configurable in the system with default values that the platform can rely on to process the transaction.
Some examples of billable items may include Processor fixed charge, transaction fixed charge, transaction percentage charge, etc.
How to Configure Transaction Sources:
STEPS:
1. Click "Payment Configuration" Menu.
Payment Configuration Menu
Click "Transaction Sources" Sub Menu.
Transaction Sources Sub Menu
Click "Add Transaction Source" Button.
Add Transaction Source Button
Click the "Source Name (Value Required)" field. Enter Source Name.
Enter Source Name.
Click "Transaction Type" dropdown and Select Transaction Type.
Select Transaction Type
Click "Inclusive Exclusive" dropdown and Select Inclusive Exclusive options.
Select Inclusive Exclusive
Click the "Narration" field. Enter Narration.
Enter Narration
Click "Create" Button to add the transaction source.
Click Create
How To Configure Billable Items
Once the transaction Source is Created, another section of Billable Items will be displayed and the following steps are undertaken to create a billable item;-
STEPS:
Under "Billable Items" region.
Billable Items Region
From the displayed region, Click "Add Billable Item" Button.
Click Add Billable Item
Click the "Default Value" field. Enter Default Value
Enter Default Value
Click "Billable Item (Value Required)" dropdown and select from the options returned.
