E-Payments {S00000-5}

• SSL Certificate – Secure Socket Layer This is obtained from a service provider like TWAWTE or VERISIGN.
• An agreement with an e-Payment Service provider
• Additional integration between the Integrator System and the systems used by the service provider may be required
  

• Payment Information {S00005-1}
• Payment {S00005-2}
• Payment Details {S00005-3}

1. The student does the e-payment transaction on the ITS Integrator iEnabler system.
   
2. ITS Integrator sends the data to the Service Provider, it includes a transaction reference number, the institutions’ ‘vendor’ number, and amount. 
   
• This information as well as the student number and status is stored in the ITS Integrator system with Status "(N) Awaiting Feedback" before the information is given to the service provider process. 
  
• It is visible in Query E-Payments {STWEBM-10}
  
• Remember that the registration process is controlled by financial statuses. If a minimum amount was specified, the student will have a credit in his account equal or greater than the minimum to have the status lifted and he then can proceed with the registration process.
3. The system from the Service Provider then send a first message
• If the transaction is rejected by the Service Provider, the Status of the transaction in the Integrator System is changed to (F), otherwise the Status stays as is.
4. The system from the Service Provider then send a second message confirming the successfull transfer on funds.
   
• If the transaction was successfull, the Status of the transaction Integrator System is updated to "(Y) Transaction Successfull"
• If the transaction is not successfull, the Status of the transaction Integrator System is updated to "(R) ejected"
  
5. General Ledger- and Student Debtor's transactions are done when the student does the transaction.

• Procedures:
• None