Card Gate Plus

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NATS 3
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Please don't test your biller setup with Card Gate Plus's test account—it won't work correctly.

Setting Up at Card Gate Plus

Before you can begin configuring Card Gate Plus as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.cardgateplus.com/.

While registering with Card Gate Plus, make sure to take down the username, password, and Site ID that were provided to you by your biller. This information will be necessary for setting up Card Gate Plus in NATS3.

On Card Gate Plus's website, go to the 'My Sites' page and use the 'Add Site' link you can setup a new site. The following settings are required to ensure everything works properly.

  • Control Script URL: http://linkdomain/signup/process_cardgate.php
  • Return URL Success: http://linkdomain/signup/returnurl_cardgate.php
  • Return URL Failed: http://linkdomain/signup/returnurl_cardgate.php

(Replace linkdomain above with your link domain.)

Setting up Card Gate Plus in NATS

Billers Admin

To begin setting up Card Gate Plus as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Card Gate Plus, and click "Add."

Note: If you don't see Card Gate Plus as a biller, put in a support ticket, as you may need to upgrade your installation of NATS.

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Username (optional) and Password (optional) that were provided to you by Card Gate Plus under the "Account Info" section.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "Card Gate Plus" settings, and enter the Site ID for every site you have set up with Card Gate Plus. You can get your site ID from Card Gate Plus's admin: click the 'My Sites' link and select the 'Edit' link. The URL will look like http://www.cardgateplus.com/merchants/edit_site.html/siteid/XXXX -- XXXX is your Site ID.

Once you have filled out the available fields on this page, click "Save Changes." Your new biller should now be configured and ready to process transactions through NATS3.