Managing Services

Different services can be profiled under GovNet through which these can be processed by the Gateway by the different service payment processors. Below is the step-by-step process.

STEPS

1. Click "Services Payments " Main Menu.

Service Payments Menu

1. Click "Services" Sub menu.

Services

1. Click "Create Service" button.

Create Service Button

1. Click the "Code" field. Enter Code.

Enter Code

1. Click the "Name" field. Enter Name for the service.

Enter Name

1. Click the "Category" dropdown. Choose Service Category.

Select Category

1. Click the "Account Name Validator" field. Enter Account Name Validator.

Account Name Validator

1. Click the "Account UI Label" field. Enter Account UI Label.

Account UI Label

1. Click the "Account Length" field. Enter Account Length.

Account Lenth

1. Click the "Minimum Amount" field. Enter Minimum Amount.

Enter Minimum Amount

1. Click the "Maximum Amount" field. Enter Maximum Amount.

Enter Maximum Amount

1. Click the "Transaction Interval (seconds)" field. Enter Transaction Interval (seconds)

Transaction Interval

1. Click "Has Packages". Select "Yes/No".

Select Yes/No

1. Click "Has Choices". Select "Yes/No".

Select Yes/No

1. Click "Is Billable" and Select Yes/No.

Select Yes/No

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

Select Yes/No

1. Click the "Account Daily Transaction Count Limit" field. Enter value.

Account Daily Transaction Count Limit

1. Click "Create" button.

Create