Adding a payment server

When you set up payment processing for your agency, you must define a payment server before defining your merchant accounts. Payment servers group related merchant accounts to make them easier to manage.

Note: Currently the term "payment server" is used for a group of related merchant accounts, and does not represent a physical server. In future versions of Infor Public Sector, the payment server node may be used to represent the actual server used by your agency to encrypt merchant account and card information using SSL and send the information to a payment gateway.
  1. Select Cashiering > Setup.
  2. In the Cashiering Setup tree, right-click the Payment Processing node and select Add Processing Server.
  3. Type the name for the payment server in the Name field.
  4. Type a description of the server in the Description field.
  5. Enter the date that the server will go into effect in the Effective Date field.
    You can also enter an expiration date for the server in the Expire Date field.
  6. Click Save.
  7. Click Close.
    Infor Public Sector shows the new payment server under Payment Processing in the Cashiering Setup tree. You can now create a merchant account for this payment server.