Hosted Payment Using Different Gateways

(Doc ID 1326045.1)

Last updated on NOVEMBER 23, 2015

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.
Checked for currency December 31, 2012.


When implementing the hosted payment solution using Sallie Mae as the epayment provider, there is a requirement to point to a different merchant gateway based on the payment type due to legal requirement (if the Credit Card vs ACH /echeck the assessed fees are different, they need to have their own gateway). The Hosted Payment model does not seem to address this scenario, as the gateway (formpost) URL is defined at the Adapter level, and there is only one URL allowed. A workaround of using two Payment Merchants, one for credit card, and one for Echeck pointed to Adapter A and B respectively was attempted. This option gave two formPost URLs to use. However, with this setup, the return URLs (Cancel/Success) error out as there seems to be a part of the code that always returns Adapter A (even for Adapter B) and it causes a conflict. Why is this erroring when both Adapters are being used?

Please also visit these valuable Campus Solutions sites: Community  Newsletters  Information_Centers  Maintenance_Advisor 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms