Vantiv

Vantiv ACH

Configure the following parameters for the Connector (see Connector Config - Vantiv ACH):

1. Fill in the mandatory Username
2. Fill in the mandatory Password
3. Fill in the mandatory Merchant Id
4. Fill in the mandatory Extra Data: dynamicDescriptor (True, False)
5. Fill in the mandatory Extra Data: verify (True, False)

Connector Config - Vantiv ACH

Data Fetcher Configuration

You have the option to configure Data Fetchers (see section Enable and Set Up Reconciliation on the Provider Level) either on Provider or on Connector Level, depending on which setup works better for your provider (see Edit Provider).

Edit Provider

Provider Settlement

Configure the following Parameters for the Settlements Provider Data Fetcher to fetch Settlement (CSV format) via SFTP (see Edit Provider Settlement Data Fetcher Provider Level):

1. Fill in the expected Interval in which the Provider Settlement File should be fetched - days, hours
2. Select the Adapter Vantiv
3. Enable Testmode to test fetching of Provider Settlements from the Vantiv Sandbox (URL used https://payments.vantivprelive.com/vap/communicator/online.), disabled the Vantiv Production (URL https://payments.vantivcnp.com/vap/communicator/online) environment is used
4. Fill in the mandatory Extra Data: sftpUsername used for authentication
5. Fill in the mandatory Extra Data: sftpPassword used for authentication
6. Fill in the mandatory Extra Data: sftpHost the SFTP Server Host for the file fetching
7. Fill in the mandatory Extra Data: sftpDirectory the Directory for the file fetching
8. Fill in the optional Extra Data: sftpPort specifies the port the SFTP server is listening if it is not 22

Edit Provider Settlement Data Fetcher Provider Level