Click one of the links below to jump to that section of the NETePay install process.
Create Deployment via PSCS
2. Select “ePay”
3. Select network application
4. Input Merchant Information
5. Save Deployment and Activate NETePay
Note: Be sure to take note of your Deployment ID for activation later.
6. Review Order Details
7. Select “Place Order”
8. For purchased accounts, input your payment information to purchase NETePay
Download Client Control via datacapepay.com
Download and configure netepay
Note: In some cases NETePay will be installed as part of the Point of Sale, so this step may not be necessary.
Download NETePay via datacapepay.com (see NETePay 5 Director)
Use your deployment ID from above to configure NETePay. Once installed, you'll be prompted for your deployment ID (provided by PSCS above), which then automatically pulls down the corresponding version of NETePay from our download site and runs it as a service on the PC.
Once NETePay (via the Director) is installed, go-forward updates are as simple as logging in to PSCS and making the change. Software updates automatically on site without intervention.
Run a test transaction
Before accepting real transactions, be sure to run test transactions and confirm with your processor that the funds were received successfully.