Payment Processors Assignments

Overview of Payment Processor Assignments

In Tinubu Surety Solution for Carriers (TSC) payment provider assignments can be made system-wide or on a Carrier by Carrier basis as well as on a Branch by Branch basis. Follow the directions provided below to assign a payment provider to a Carrier/Branch or to edit the default provider. In addition to the default and carrier/branch level assignments, the system provides a Bond Test Mode assignment that will be used to buy all bonds in Test Mode regardless of their original configuration.
The Default provider will apply to all Carriers and Branches in TSC unless a carrier or branch is explicitly added to the Payment Processor Assignments page.

Select Setup/Payment Processor Assignments.
Click the Create link at the bottom of the Payment Processor Assignments screen.

Select a payment provider configuration, this will be any payment provider configuration previously set up at Setup/Payment Processor Configurations.
Select a Carrier or Branch for the assignment.
- Assignments can only be to a Carrier or Branch, and cannot be used in tandem.
Click Submit to create the Assignment or Back to List to cancel the entry and return to the Payment Processor screen.

Select Setup/Payment Processor Assignments.
Click the Edit link beside the Payment Processor Assignment you wish to edit.
Make your changes and click Submit to create the Assignment or Back to List to cancel the entry and return to the Payment Processor screen.

Click Edit for the entry with a type labeled Default to change the Default Payment Assignment .
Click Edit for the entry with a type labeled Bond Test Mode to change the Bond Test Mode Assignment.
The Default and Bond Test Mode Assignments can be edited, but they may NOT be deleted.

Click the Delete link beside the Payment Processor Assignment you wish to delete.
- A payment processor assignment cannot be edited, and once deleted it cannot be recovered.
You will be prompted to confirm or cancel your action.