Add Channel¶

Through the Add Channel screen the System Admin can create/add a new Channel. The screen can be accessed by clicking on the Add button on the Channel Summary page.

The screen Contains the following elements:

1. Channel Name — The field which allows user to enter a name for the Channel which should be unique
2. Industry Type — Drop-down to select the Industry Type for the Channel
3. Merchant Name — Drop-down to select the Merchant Name for the Channel
4. Primary Payment Gateway/Processor(s) — A list box that shows all available Payment Methods which the application supports and allows a user to select from
5. Add, Add All, Remove and Remove All — Buttons to add or remove the selected payment methods
6. Assigned Payment Methods — Box which shows the user selected Payment methods for that Channel
7. Non-Electronic Payment Methods — Checkboxes to select different types of non-electronic Payment Methods
8. Dynamic Routing Capability — Section to enable/disable Dynamic Routing Capability and contains the following elements.
   • Switch to enable/disable Dynamic Rouitng Capability.
   • Secondary Payment Gateway/Processor — Drop-down to select the secondary Payment Gateway when the payment/Refund gets failed in the Primary processor.
   • Tertiary Payment Gateway/Processor — Drop-down to select the tertiary Payment Processor when the Payment/refund fails in Primary and Secondary Processors.
9. Cancel — Button when clicked returns the user back to the Channel summary screen without adding a new Channel
10. Save — Button which is disabled by default, gets enabled after entering the required data

After filling the required fields, clicking upon the Save button a new Channel is added and the user is taken back to the Channel Summary screen with a success message.

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Updated As Of Version 6.0.0