Administer > Manage WebSphere Commerce features > Payments subsystem > Configure payment plug-ins > Configuring the Paymentech plug-in
Schedule Paymentech jobs
Procedure
- Follow the instructions in Schedule a site-level job to add ProcessPaymentechBatch job.
- In the Job command field select ProcessPaymentechBatch.
- In the Job parameters field enter the merchConfId.
The merchConfId is the corresponding record in the MERCHCONF table for the current merchant.
To determine the merchConfId:
- Identify the current merchant identifier.
- Select the merchConfId from the MERCHCONF table for current merchant. Run this SQL statement:
SELECT MERCHCONF_ID from MERCHCONF where MERCHANT_ID = the merchant ID ;
- In the Schedule interval field enter 86400 (you can change this value, if required).
- In the Job attempts and Seconds to retry fields enter 0.
- In the Job priority field enter 1.
- Do not change the other fields.
Related concepts
Paymentech plug-in batch states
Related tasks
Configure the Paymentech plug-in
Configure a merchant to access the Paymentech gateway
Migrate from the WCPayments plug-in using the Paymentech cassette to the Paymentech plug-in
Migrate from the Paymentech cassette to the Paymentech plug-in
Related reference
Troubleshoot: Recovering Paymentech processing errors