318-FIS

FIS – Payment Processor

Overview

[In Development] – Scheduled for GA Release 1609 version 6.0 and 6.1.
FIS is integrated with the following systems:

 

Configuration

The following parameters needs to be setup once the Merchant Account has been setup.

Organization Parameters

Registry Type Section Name Key Name Key Value Action
Cash Collection FIS Cloud Address https://testportal.csipay.com/terminals/xurl Will use this address to connect to the payment processor
Cash Collection FIS Currency Code USD Determines the default currency code to use
Cash Collection FIS Merchant Account Code 1711001 Included in Transaction
Cash Collection FIS Password D3DLf53cP30MR1I05dHS Password for the Merchant
Cash Collection FIS Terminal Code 002 [To be validated]
Cash Collection FIS Username Api-user-gmirea Used to connect to the payment processor api

Cashier Parameters
Default Payment Type should be setup for Credit Cards.

Error Reporting & Troubleshooting

It is mostly for when there is an error in the transaction.
1. When you have an error in the username, you might get one of these messages:

2. “Sale Failed. Field terminalCode is unsuccessful.” This “Error” is displayed when:

  • a. the terminal code is incorrect
  • b. Merchant code is incorrect
  • c. There is currently a sale happening on the same terminal
  • d. The terminal is not online

There are other error messages, but they are the usual error messages found on any credit/debit terminal. And the messages should be self-explanatory.

See Also

Developer

 

 

318-fis

 

0 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 5 (0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.
Loading...

 

 

 

 

399-mssqlserver

MS SQL Server

Changing Column Type or Size

When upgrading from Govern to Windows to OpenForms, you might need to change invalid column types. In order to do this easily, you need to change a system option.
Click here for more information.

Upgrading

Before upgrading …

  • Check unsupported DEPRECATED Database Engine Features (Type on Google: Deprecated database mssqlserver 2012). Many changes to Data Types. Example: Timestamp changed to Timestamp2 (Milliseconds intervals is 3 versus 1).
  • Make a Full Backup!

Read More...

Database Backup/Recovery

There are 3 types of backup and recovery method that can be setup on the database.
1- FULL used for PRODUCTION databases only (see troubleshooting). For up to the moment recovery.
2- SIMPLE
3- TRANSACTION Block (good to use when creating lots of transactions in a batch mode). Can be set and reset via a script.

Performance

Tips & Tricks

NOTE: Dues to differing system configurations, Tips and Tricks will have varying results.
  • Blobs have a big impact on SQL Server performance. Consider using Remote Blob Services.
  • Consider Datatabase Table Groups (you can setup a database with groups of file located on other disks (higher performance). Large files or lots of transaction tables should be considered, for instance Comparable Sales tables, AR Detail table, CENTRAL notes,,,
  • Changing Transaction Logs for special batch processing (large transaction)

Troubleshooting

  • Backup/Recovery Transaction log type set to FULL on a database that is not backed up can be problematic as it will grow until a deferential backup is made.

Monitoring

See this document for the counters to add in 399-SQLServer-Perfmonance-Poster.pdf.

Event Manager

Very useful.

Task Manager

You can show the activity of all users.
Right-Click to open location to see where the service is run and the database is installed.
Note: You can get the ConfigurationFile.ini from this location. Note: you can use it to modify parameters or create a new db instance.

Perfmon

Counters that can be predefined
note: right-click to update échelle
You can save the html file once setup. Note: works only with Internet Explorer.

Snare and Splunk

Tools to collect and analyze; performance monitoring

Windows Management Instrumentation

So you can monitor other users and connections …

Profiler

You can select the variables to be profiled and then save the file and have it executed at the customer site.
Variables to add:

  • T-SQL
  • Network

Use the Template = Tuning
You can use Database Tuning Advisor

Journals

Load files … save and execute elsewhere

Tips & Tricks

Upgrading to 6.0/6.1
Database Verification will perform an extensive review of the database tables and columns. Errors include invalid columns types. In order to change the column type in MS SQL SERVER, you need to remove the option ‘Prevent Saving Changes That Require Table Re-Creation‘ in the Tools and Options menu.

French Installation

When installing in French need to change the settings to France instead of Canada otherwise will cause problems.
Charaters:
CI = Case Insensitive
AS = Accent Sensitive

SQL Query windows

When you have an error, click on the error to see where it is in the query.

Task Manager

Right-Click on service to see where it is installed.
You can sort by ID or Service …. See other Monitoring tools

GNA Verify Database Troubleshooting

When running Verify Database in GNA, it checks table and attributes format. In order to easily make that change, uncheck this SQL Server parameter Prevent Saving Changes that Require Table Re-creation. Click here to view the Options Screen.

SQL Server Parameters in Govern

[6.0.11] A new parameter was added in the MSGDatabaseStructureMods.xml for INDEX PageLocks to it can be set to False when needed.
This option is to specify if we want page locks on the index. The default set by MS SQL Server = True
399-Pagelocks.jpg

  • pagelocks=”False”

Please review with your System Administrator before changing the value of this option as it can have an impact on performance and record locking.
For more information, see Microsoft TechNet

See Also

MS SQL Server and Visio

 

 

399-mssqlserver

 

0 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 5 (0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.
Loading...

320-reco

RECO

[In Development]

Overview

For more information on RECO, click here

 

 

320-reco

 

0 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 5 (0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.
Loading...

321-cryptpay

CryptPay Payment Processor

Overview

Platform Updgrade from Nelnet to CryptPay

NelNet has upgraded their platform from Commerce Manager to Cryptpay, a platform that provides electronic processing of credit card transactions and electronic payments via a global computer network. This update allows users that were using NelNet to now collect payments (echecks) online with the CryptPay interface. Configuration is through the Govern New Administration (GNA):
GNA > Application Configurations > Manage Web Site > ePayment tab > Credit Card/DebitCard/eCheck tab…

eGOV60_51_CryptPay_Config.png
Click to view large image

Configuration Parameters
The following parameters will be required to configure the Govern system for CryptPay transactions.
Processor – Default set to CryptPay (informational only)
Account Type – Default set by the system (informational only)
The following parameters are provided by CyrptPay…
Production Host – This URL will be provided by CryptPay.
Production UAT – This URL will be provided CryptPay.
Form ID – Provided by CryptPay
Post URL – Location that transactions are posted to. To be provided by CryptPay.
Keyname / Passphrase – These two parameters are configured by the user on the merchant site.

Schema of Transaction Process

CryptPay_Integration_Schema51_60.pdf

 

 

321-cryptpay

 

0 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 5 (0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.
Loading...

Dynamic Search Groups

Dynamic Search Groups

Overview

The Dynamic Search Group management tool is used to group together multiple Dynamic Search Styles. The Dynamic Search Group management tool consists of two parts:

  • Available Groups: The existing groups appear in the Available Groups list box (1). To view the details on a group, highlight it in the list.
  • Search Groups: The Search Groups tab displays details on the selected group (2).

Groups

Creating a Group

To create a group:

Read More...

Click New to reset the form; so that you can enter new data.

  1. In the Code field, enter a string, with a maximum of 15 characters, to identify the style in the database.
  2. In the English Short Description field (or the Short Description field of your first language), enter a description to a maximum of 25 characters.
  3. In the English Long Description field, enter a description to a maximum of 50 characters.
  4. Repeat steps 4 and 5 for the French, Spanish (or second) language fields.
  5. Select the styles to link to the group, using the Add button.
  6. Click Add, under the Available Groups list box to add it to the list.

Modifying a Group

To modify a group:

  1. Highlight the group in the Available Groups list box.
  2. Make your change on the form.
  3. Click Save.

Changing the Style Order

To change the order of the linked styles:

  • Click Up to move the style towards the top of the list; so that it is performed nearer to the beginning of the sequence.
  • Click Down to move the style towards the end of the list; so that it is performed closer to the end of the sequence.
  • Click Add to open a secondary form where you can select styles to add to the group.
  • Highlight the style or styles that you want to add and click Add on the secondary form.
  • To remove a style, highlight it in the Linked Styles list box and click Remove.

Deleting a Group

To delete a group:

  1. Highlight the object in the Available Group list box.
  2. Click Delete.

See Also

Dynamic Search Objects
Dynamic Search Styles
Dynamic Search Groups

 

103-ED-016

 

0 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 5 (0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.
Loading...

300-3rdparty-map

3rd Party Integration Product Map

Overview

3rd party integration product codes and knowledge.

Product Codes

System 3rd Party Version Product Developer Notes
301 SSRS [v6.0] 301-ssrs (Dev) 301-ssrs
302 Crystal Report [v6.0] 302-crystal (Dev) 302-crystal
303 APEX Building Drawing [v6.0] 303-apex (Dev) 303-apex
304 Melissa [5.x] 304-melissa (Dev) 304-melissa
305 Harris Payment Gateway (HPG) [v10.8] 305-hg (Dev) 305-hg Payment Processor
306 Marshall & Swift [v10.8] 306-ms (Dev) 306-ms
307 i-Novah [v10.8] 307-inovah (Dev) 307-inovah Cash Collection
308 Invoice Cloud [v10.8] 308-icloud (Dev) 308-icloud Billing & Collection
309 MS Great Plains G/L Interface [v10.8] 309-GreatPlains (Dev) 309-GreatPlains
310 Lawson [v10.8] 310-Lawson (Dev) 310-Lawson
311 ACS (to be checked) [v10.8] 311-ACS (Dev) 311-ACS
312 GEMS [v10.8] 312-GEMS (Dev) 312-GEMS
313 New World Financials [v10.8] 313-NewWorldFinancials (Dev) 313-NewWorldFinancials
314 JD Edwards Financials [v10.8] 314-JDEdwardsFinancials (Dev) 314-JDEdwardsFinancials
315 Patriot Systems [v10.8] 315-Patriot (Dev) 315-Patriot
316 RPS (Appraisal New York)
317 Constellation Payment Systems (CSI Pay) 6.0.1511 317-csipay (Dev) 317-csipay
(QC) 317-csipay
318 FIS Payment Gateway roadmap 318-fis (Dev) 318-fis Payment Processor
319 AppXtender [5.x] 319-appXtender (Dev) 319-appXtender
320 RECO [5.x] 320-reco (Dev) 320-reco
321 CryptPay (was Nelnet) 321-cryptpay
322 Forte Payment Processor 322-forte (Dev) 322-forte
323 ePlan roadmap 323-eplan (Dev) 323-eplan
324 First Payment (PAX) vb6 under development 324-firstpayment (Dev) 324-firstpayment
325 City View (Municipal Software) Harris under development 325-cityview (Dev) 325-cityview
326 Paymentus under development 326-paymentus (Dev) 326-paymentus
327 Key Bank under development 327-keybank (Dev) 327-keybank
366 Cherry Keyboard 366-cherry
350 All ESRI 350-esri (Dev) 350-esri
361 JMAP [10.x] 361-jmap (Dev) 361-jmap
381 ORACLE [4.7] 381-Oracle 381-Oracle
382 Oracle Financial Systems [10.x] 382-OracleFinancials (Dev) 382-OracleFinancials
398 Microsoft Silverlight (Setup) [5.x] 398-silverlight (Dev) 398-silverlight
399 MS SQL SERVER [v6.0] 399-mssql (Dev)399-mssql

 

 

300-3rdparty-map

 

0 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 50 votes, average: 0.00 out of 5 (0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.
Loading...