Comprise MSP Properties Dialog Box

Specify these settings if you use the Comprise SmartPAY payment gateway for credit card processing. The information is specific to your contract with Comprise SmartPAY. For more information about credit card processing in Polaris, see E-Commerce with Comprise™ SmartPAY™.

• Payment page URL (SmartPay API Address) - This can be set at the System level if you have a single Comprise account or at the Branch level if you have multiple Comprise accounts. Provided by Comprise. This is the SmartPAY payment page.
• Customer Name - This can be set at the System level if you have a single Comprise account or at the Branch level if you have multiple Comprise accounts. Provided by Comprise, passed to SmartPay during the payment transaction. A branch can opt to use a different payment gateway, but all organizations that use Comprise MSP will use the same Customer Name and Customer ID.
• Customer ID - This can be set at the System level if you have a single Comprise account or at the Branch level if you have multiple Comprise accounts.. Provided by Comprise, passed to SmartPay during the payment transaction. A branch can opt to use a different payment gateway, but all organizations that use Comprise MSP will use the same Customer Name and Customer ID.
• User name - Provided by Comprise. Each branch has its own user name.
• Password - Provided by Comprise. Each branch has its own password.
• Location ID - Provided by Comprise. Apply to PAC only. Pass to SmartPay WEB API. One per branch.
• PAC Return URL - PowerPAC page to which the user is returned after fines payment, typically the patron account page. Maximum 250 alphanumeric characters.
• MPAC Return URL - Mobile PAC page to which the user is returned after fines payment, typically the patron account page. Maximum 250 alphanumeric characters.

Note:
When a patron cancels a payment from PowerPAC or Mobile PAC, the appropriate Return URL page is displayed.

• Donations PAC Return URL - PowerPAC page to which the user is returned after a donation payment. Maximum 250 alphanumeric characters.
• Donations MPAC Return URL - Mobile PAC page to which the user is returned after a donation payment. Maximum 250 alphanumeric characters.
• Postback URL - The location on the library Web site used to update the Polaris database. This location applies to both PowerPAC and Mobile PAC, and is not branch-specific. Maximum 250 alphanumeric characters. Format:

https://servername:port/payments/PostbackSmartpay.aspx

For example:

https://mylibrary.com/polaris/payments/PostbackSmartpay.aspx

• Inactivity timeout - Specifies how long Polaris waits for the credit transaction to be processed before canceling it. This control applies to ExpressCheck and the staff client only (not to PowerPAC or Mobile PAC).

Note:
You can also set an Inactivity timeout value set for ExpressCheck transactions (SelfCheck Unit parameters, Polaris ExpressCheck: Options). The default value for both settings is 60 seconds. Polaris ExpressCheck times out after the total of both settings to ensure that the ExpressCheck application never times out before the credit card transaction processing time.