An Australian client has recently paid us to add in the NAB Transact EPS Payment Gateway into the upcoming Dynamic Forms module. I wanted to quickly create a quick “How To” for setting up the payment gateway as it works a little differently then the other gateways out there within our module. (our module is using the integration option for direct post as described in the NAB Transact Integration Guide)
Step 1: Enable the payment gateway under Module Configuration within the control panel.
Step 2: Just select any other payment gateway from the list (i.e. Authorize.NET)
Step 3: You need the following fields (based on the short field names below) to exist either as hidden fields or as regular fields. The most important is “PGateway” and this needs to be set to “EPS”
The other fields are:
- PGateway – This needs to be set to “EPS”
- EPS_MERCHANT
- EPS_PASSWORD
- EPS_REFERENCEID
- EPS_EXPIRYMONTH
- EPS_EXPIRYYEAR
- EPS_CCV
- EPS_AMOUNT
- EPS_TIMESTAMP
- EPS_CARDNUMBER
- EPS_TXNTYPE
- EPS_TXNID
I am working on some screenshots and further documentation and will post these to the blog shortly.
Thanks,
Chad