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    7. Configuring the TRANSACT E-Payment System

    Configuring the TRANSACT E-Payment System

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    The TRANSACT E-Payment System allows Alma users to pay fines and fees using My Account in Primo. Once the request is initiated in Primo and processed in the payment system and Alma, both Alma and the TRANSACT E-Payment System send payment receipt emails to the user.

    The TRANSACT system must first be configured in Alma to enable online payments. See My Library Card for more information.

    The following role is needed to configure the TRANSACT E-Payment System:
    • General System Administrator

    To configure the TRANSACT E-Payment System in Alma:
    1. On the Integration Profile List page (Configuration Menu > General > External Systems > Integration Profiles), select Add Integration Profile. The first page of the External System wizard opens.

      AddIntegrationProfile1_NewUI2.png

      External System Page 1
    2. Perform the following actions on this page:

      1. Enter a code and name for the TRANSACT E-Payment system. Note that the code of the integration profile should be used in the response URL on the TRANSACT side:

        
        {{ALMA_URL}}/view/FinesFeesPayment/{{ALMA_INSTITUTION_CODE}}/do?system={{INTEGRATION_PROFILE_CODE}}&operation=postFromSystem
        
        

         

      2. From the Integration type drop-down list, select Online Payment.

      3. Select TRANSACT Payments from the System drop-down list.

      4. Select Next. The External System - Actions Section opens.

        AddIntegrationProfile2_NewUI2.png

        External System Page 2 - Actions Section
      5. Select TRANSACT Payments from the Fines and Fees Payment Type drop-down list. 

      6. Select Save.

    For Primo VE, it is possible to integrate also other payment systems, see Configuring the Pay Fine Link for Primo VE.

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      Product
      Alma
    2. Tags
      1. e-payment system
      2. online payment
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