Fedena Account Administrator :
- After logging in to the Fedena account panel as the Fedena Account Administrator, click on the Payment Gateways tab.
- In the top right, click the New Gateway button.
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Follow the procedure below (Step 3 onwards) and configure a new payment gateway.
- To assign payment gateways, go to the Schools tab and select a school.
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On the left, click Gateways.
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Click the Assign Gateways button to assign the gateways, and then click the Save button.
For more clarifications, please watch this.
Fedena Institution Administrator and Privileged Employee:
- At the top of your dashboard, click the module access icon > Administration > Online Payment > Custom Gateways to open the Gateways List page.
- In the top right, click the New Gateway button.
- In the Name field, enter the name of the payment gateway.
- Enter the Configuration Fields details. Click Add field to add additional configuration parameters.
- For the Variable Fields, the following field types are available:
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Amount – The payment amount.
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Redirect URL – The URL you should redirect the user to after the payment is complete.
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Item Name – The (Fee name, User name, and ID)
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Payer Firstname – The first name of the payer.
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Payer Lastname – The last name of the payer.
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Payer Email – The email address of the payer.
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Payer Phone – The phone number of the payer.
- For the Response Parameters, the following parameter types are available:
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Amount – The amount that has been paid.
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Transaction Status – The transaction status of the payment.
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Success Code – The success code for the transaction.
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Reason Code – The reason for the failed transaction.
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Online Transaction Reference – The unique transaction reference ID.
- Click the Save button.
- After you have configured the payment gateway, go to the Settings page (module access icon > Administration > Online Payment > Settings).
- Select the type of fees that can be paid online and the payment gateway to be used.
- Click the Save button.
For more clarifications, please watch this.
