Transaction Sources & Billables
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.
Click "Transaction Sources" Sub Menu.
Click "Add Transaction Source" Button.
Click the "Source Name (Value Required)" field. Enter Source Name.
Click "Transaction Type" dropdown and Select Transaction Type.
Click "Inclusive Exclusive" dropdown and Select Inclusive Exclusive options.
Click the "Narration" field. Enter Narration.
Click "Create" Button to add the transaction source.
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.
From the displayed region, Click "Add Billable Item" Button.
Click the "Default Value" field. Enter Default Value
Click "Billable Item (Value Required)" dropdown and select from the options returned.
Click "Create" Button to add the Billable Item.
Last updated