Enabling ABU on the Admin Portal

Enabling ABU on the Admin Portal

 Below we will look at the step-by-step process of enabling a merchant for Automatic Billing Updater via Admin Portal.

Navigation Path:
To navigate to this screen, 
Select Applications > Update > Provider Specific.
Click on the ‘Common Provider’ expansion tab.

 

Navigate to the ‘Supplementary’ parameter and click on the expansion tab.

Navigate to the ‘ABU enabled’ parameter. This parameter defaults to ‘No’.

To enable ABU, untick the default value.
From the dropdown, select ‘Yes’.

The next parameter that needs to be populated is the ‘ABU Merchant ID’. This parameter needs to be populated with the Merchant ID.
The Merchant ID is provided / supplied by the Acquirer.

Untick the default value and enter the ABU Merchant ID

Lastly, save the changes that you have captured by ‘Updating Parameters’.