The transition from the bridge of one payment to another

Hello

We have a customer who currently treat offline credit card transactions that that they have their payment gateway set to 'process (process manually via the existing installation) offline '.

Now, they want to put in place a bridge of the National Australia Bank (NAB).

Could someone provide suggestions as to how it would approach the transition from the bridge of one payment to another whereas BC only allows gateway to a payment to be selected at a time?  In other words:

  1. Is it possible that the existing offline payment gateway and the new NAB gateway can coexist so that we could go through a test phase without interrupting the continuity of the customer with the treatment of existing credit offline transactions?
  2. Or do we have to "cut" their existing sales process until the new payment gateway is fully configured and tested?

Any comments would be much appreciated.

Gavin

It is not that much work to spend from OFFLINE to NAB TRANSACT

I'm not sure, that you need to worry too much on the implementation and testing before to cut more (unless you have a really high turnover store and you want to be careful)

Perhaps you could watch you log in to your partner portal and reproducing the SITE you want to configure on (if you have an exact dupe). Then you can go about your tests on THIS site and get all tested and functional then cut on the settings when you are happy

Good luck

[email protected]

Tags: Business Catalyst

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