MiParc / CC-on-File Setup for Windcave, Apriva and Tender Retail


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Overview


The MiParc Web Portal is a customer-facing, web-based payment portal used by parking patrons to conveniently pay monthly contract parking fees and to replenish debit accounts online.

The MiParc Web Portal processes payments for both monthly contract accounts and debit accounts via a secure internet connection with the OPUSCharge UI.

This document describes the procedures for setting up Credit-Card-on-File accounts in MiParc for payment processing by Windcave®, Apriva®, or Tender Retail®.

The Credit-Card-on-File feature enables patrons to store credit card information in their MiParc account to automatically pay for monthly contract parking fees, or to replenish a debit account.

Initial MiParc Setup (All Payment Processors)

Follow these steps to initially set up the MiParc Web Portal to communicate with OPUSCharge UI:

1. Browse to the MiParc UI and log in to the portal.

2. Click the Settings tab on the main menu bar. The Settings screen is displayed, which defaults to the General sub-menu tab.

3. Click the Credit Card sub-menu tab. Take note of the Client GUID to easily match it when you configure the payment processor, as described in the following sections.

4. Type in the URL Remote Address to OPUSCharge UI.

5. Click Test. The system will test the connection and should display a Success message. Click OK to acknowledge.

6. Click Save to save your changes, or click Reset to revert to the previous settings.

Proceed to the following sections to set up the Windcave, Apriva, or Tender Retail payment processors.

MiParc Web Portal – OPUSCharge UI Remote Address Test.

Windcave Payment Setup

Follow these steps to configure Windcave as a payment processor in OPUSCharge UI:

Important!

The site must have an e-commerce account with Windcave to configure the MiParc Web Portal for Credit-Card-on-File payment processing.

1. Browse to the OPUSCharge UI and log in to the portal.

2. Click the Config tab on the main menu bar. Next, click the Clients sub-menu option in the left sidebar. The Credit Card Clients screen is displayed.

3. Locate the MiParc client listing and click the Edit icon. The Edit settings screen is displayed.

4. Make sure the Client GUID shown on the Edit settings screen matches the Client GUID shown on the MiParc Settings screen, as found in the Initial MiParc Setup section above.

5. In the settings text fields, type in the processor information provided by Windcave for the MiParc account.

6. Click Update to save the new settings, or click Cancel to exit without saving.

Jump to the last section to set up a Credit-Card-on-File in the MiParc Web Portal.

OPUSCharge UI – Windcave Processor Settings.

Apriva Payment Setup

Follow these steps to configure Apriva as a payment processor in OPUSCharge UI:

Important!

Make sure you have the RecurringCustomer ID and the RecurringCustomer Secret settings from Apriva. Both settings are required for the Credit-Card-on-File feature to work.

1. Browse to the OPUSCharge UI and log in to the portal.

2. Click the Config tab on the main menu bar. Next, click on the Gateway sub-menu option in the left sidebar. The Gateway Settings screen is displayed.

3. Use the Processor Type drop-list to select Apriva. The Gateway Settings screen changes to display the Apriva processor settings.

OPUSCharge UI – Apriva Gateway Settings.

4. Next, click the Clients sub-menu option in the left sidebar. The Credit Card Clients screen is displayed.

5. Locate the MiParc client listing and click the Edit icon. The Edit settings screen is displayed.

6. Make sure the Client GUID shown on the Edit settings screen matches the Client GUID shown on the MiParc Settings screen, as found in the Initial MiParc Setup section above.

7. In the settings text fields, type in the RecurringCustomer Client ID and RecurringCustomer Secret settings provided by Apriva for the MiParc account.

8. Click Update to save the new settings, or click Cancel to exit without saving.

Jump to the last section to set up a Credit-Card-on-File in the MiParc Web Portal.

OPUSCharge UI – Apriva Processor Settings.

Tender Retail Payment Setup

Follow these steps to configure Tender Retail as a payment processor in OPUSCharge UI:

1. Browse to the OPUSCharge UI and log in to the portal.

2. Click the Config tab on the main menu bar. Next, click on the Clients sub-menu option in the left sidebar. The Credit Card Clients screen is displayed.

3. Locate the MiParc client listing and click the Edit icon. The Edit settings screen is displayed.

4. Make sure the Client GUID shown on the Edit settings screen matches the Client GUID shown on the MiParc Settings screen, as found in the Initial MiParc Setup section above.

5. In the settings text fields, type in the processor information provided by Tender Retail for the MiParc account.

6. Click Update to save the new settings, or click Cancel to exit without saving.

Proceed to the following section to set up a Credit-Card-on-File in the MiParc Web Portal.

OPUSCharge UI – Tender Retail Processor Settings.

Add a Credit-Card-on-File in MiParc

Follow these steps to set up a Credit Card on File in the MiParc Web Portal:

1. Browse to the MiParc UI and log in to the portal.

2. Click the Accounts tab on the main menu bar. Then click Credit Card Info. The Current cards on file screen is displayed. Note: If no credit card has been configured, no current card on file will be shown.

3. Click Add Credit Card. One of two Credit Card Payment setup panels is displayed, depending on the payment processor you configured.

  • For the Windcave configuration, the MiParc UI opens a web portal connection directly to the Windcave Payment Processor to enter credit card information, as shown by the change of URL in the address bar in the figure right.
  • For the Apriva and Tender Retail configurations, the credit card information is entered within the MiParc UI. No change of the URL is shown in the address bar, as shown in the figure right.

4. Type in the credit card information in the text fields provided. Click Submit (or Save) to add the new credit card to the Credit-Cards-on-File. Click Cancel transaction (or Cancel) to exit without saving.

5. Provided the credit card information is valid, it will be added to the Current cards on file table. If the credit card is not valid, a pop-up message Card invalid is displayed.

6. As required, designate the new Credit-Card-on-File as the primary payment card by clicking on the Primary radio button.

This completes the procedure for setting up a Credit-Card-on-File for the Windcave, Apriva or Tender Retail payment processors.

Windcave Web Portal – Windcave Credit Card Setup.

MiParc Web Portal – Apriva & Tender Retail Credit Card Setup.