To setup SchoolPay as the gateway on your event site, you'll need the ability to log into your SchoolPay account to retrieve 2 identifiers:
- Payee = 4 number code (eg 1234)
- GL_Account = 6 number code (eg 987654)
SchoolPay requires the matching State of the Billing Address in order to process transactions. The software will automatically add complete address fields to your ticket and registration forms if you haven't already done so. The State field will be displayed, but not automatically required. You may opt to require specified fields for all users by editing your ticket field settings.
To Connect Your Gateway to Your Event Site:
Go to: Admin > Site settings > Payment/Credit Card > Setup Gateway (requires Chair role).
Finish setting up credit card processing on your site
Go to Admin > Site Settings > Payment / Credit Card > Credit Card General
Be sure to test with a live transaction.