Important Note:
NETePay must always be running to process transactions. We recommend the default
location in the POS system tray.
19. In the dialog box that
displays, enter the
Deployment ID you
received, then click OK.
20. Click Yes, This is the Correct
Merchant. If the
information is not correct,
click Cancel and retry entry
from the beginning of Step
17.
21. If NETePay successfully
retrieves the parameters
associated with the entered
DeploymentID from the
PSCS server, you will see
the dialog box on the left.
Click OK and you will be
brought back to the Setup
Merchant Parameters
screen.
Hit OK from the Setup
Merchant Parameters
screen to exit.
20