We are running a web farm for a number of merchants. How do we use Payment Express to ensure each payment is settled to the appropriate merchant bank account?
The DPSAUTH.DLL COM and the DPSAUTHP Site Server Plug-In expose an “Account” property. This property must be set with the correct merchant account number from 1-9999 prior to starting the transaction. The account is mapped to a unique virtual terminal or group of virtual terminals at the Payment Express Server and the terminal/terminals allow settlement to any bank account. As each new merchant is added to a web farm Payment Express, terminals and a unique account number (unique for a given payment express service) is allocated.
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