Instructions for Online PG Integration
1. Retrieve Email from PG Provider
- Locate the email received from the Payment Gateway (PG) provider.
- The PG provider will provide an Excel file (PG integration kit) which must be implemented on the Master data.
2. Create Master Data
- Create 17 Master Data Entries: These are required for online PG integration.
- Atom Master Data Creation: All Atom Master data should be created using the PG integration kit.
Master Data:-
1. Domain- Finance
Identifier- ATOM_CustomerAccountNo
Description- 1111
2. Domain- Finance
Identifier- ATOM_BankID
Description- 20001 (It can be different according to the bank)
3. Domain- Finance
Identifier- ATOM_ClientCode
Description- Given in the PG kit excel sheet
4. Domain- Finance
Identifier-ATOM_MerchantLogin
Description- Given in the PG kit excel sheet
5. Domain- Finance
Identifier- ATOM_ProductID
Description- Given on the PG kit excel sheet
6. Domain- Finance
Identifier- ATOM_TranstionType
Description- NBFundTransfer
7. Domain- Finance
Identifier- ATOM_PGUrl
Description- https://payment.atomtech.in/paynetz/epi/fts
8. Domain- Finance
Identifier- ATOM_ReturnUrl
Description- https://colleges.yescampusconnect.com/pages/response.aspx?collegeid=114
Note- Highlighted text will be change according to the particular school/college login url and college or school ID also.
9. Domain- Finance
Identifier- ATOM_MerchantPass
Description- Given in the PG kit excel sheet
10. Domain- Finance
Identifier- ATOM_HashResponseKey
Description- Given in the PG kit excel sheet
11. Domain- Finance
Identifier- ATOM_HashRequestKey
Description- Given in the PG kit excel sheet
12. Domain- Finance
Identifier- PaymentGateway
Description- ATOM
13. Domain- Finance
Identifier- IsOnlinePaymentEnabled
Description- Yes
14. Domain- PaymentMode
Identifier- PaymentMode
Description- Online
15. Domain- Finance
Identifier- OnlineURL
Description- https://colleges.yescampusconnect.com/pages/OnlinePayment.aspx
Note- Highlighted text will be change according to the login URL of School/College
If you want to take online registration fee through Payment Gateway then create this additional master data.
1. Domain- Finance
Identifier- ATOM_RegistrationReturnUrl
Description- https://vedantaerpserver.com/pages/RegistrationResponse.aspx?collegeid=114
collegeid will be changed according to the particular school in which you are doing the integration.
Important Note: Ensure that you remove the '?' from the end of the 'Payment URL' as it can cause errors during the payment process.
3. Create an Account Invoice for ₹10
- Invoice Editing: Use the 'Receive Payment' icon to edit the student's invoice and create a ₹10 amount from the total fees.
- Search for the student's admission number and click on the 'View Invoices' button.
- Click on the Enrollment Number of the student in the table to modify the invoice amount.
- Apply the amount ₹10 and click on the 'Apply partial online payment' button to assign the partial payment.
4. Test PG Page Opening
- Student Login: Login as a student to verify that the PG integration is functioning correctly using the link below:
https://colleges.yescampusconnect.com/
- Enter the student's login credentials.
- Click on the 'Fee details' icon.
- Click on the 'Make online Payment' button in the right corner of the page.
- Fill in the necessary details and click on the 'Make Online Secure Payment' button.
5. Make a ₹10 Transaction
- Transaction Execution: Choose the payment mode, fill in all required details, and click 'Pay Now.'
6. Verify Response
- Receipt Generation: A receipt will be generated after the payment is confirmed.
7. Day Book Receipt Verification
Verify Transactions:
- Click on the 'DayBook' icon on the dashboard.
- Click on 'Detailed' to view all transactions.
- Click on the voucher number to view the payment receipt on the admin side.
8. Verification of Transaction in NTT Data Port (Show to Customer)
Login Verification:
- Access the login page using the link below:
https://titan.atomtech.in/titan_merchant_consol
- Enter the ID and Password provided in the PG kit.
- Click on 'Transactions' on the left side of the page, then click on the 'View Transaction New' button.
- Choose the start and end date and click on the 'SEARCH' button to display all transactions of that Duration.
**Note: Certain details have been Hided for privacy reasons.
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