When configuring the ACI payment gateway you will need to enter the following information when setting up the payment type. You will get the Biller ID, API Key, SDK Client Secret and API Client Secret from your ACI representative.
Once you have that information, you can access the screen to setup payment types from the "Settings" option on the left hand menu. Then select "Payment Gateways" to add a new record and enter the information below into the appropriate fields.
To enter the custom parameters, click the 3 bars to the left of the trash can and a dialog box will open where you can enter these values.
Global | ||
Biller ID (UUID) | 0000000-00000-0000-0000-000000000000 | Parameter 1 |
API Key (X-Auth-Key) | 0000000-00000-0000-0000-000000000000 | Parameter 2 |
SDK |
|
|
Client ID | jssdk-some-organization | Custom 1 |
Client Secret Key | 0000000-00000-0000-0000-000000000000 | Custom 2 |
API |
|
|
Client ID | api-some-organization | Custom 3 |
Client Secret Key | 0000000-00000-0000-0000-000000000000 | Custom 4 |
| AUTH_API_KEY | 0000000-00000-0000-0000-00000000000 | Custom 5 |
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