Please don't test your biller setup with CurePay's test account—it won't work correctly.
Setting Up at CurePay
While registering with CurePay, make sure to take down the Account ID, Username, Password, and Plan that they provide for you. This information will be necessary for setting up CurePay in NATS3.
You will need to set a Process URL for each of your sites on the CurePay website. CurePay uses the name "Products" for what NATS calls "Sites". Click the Manage button, select Products, and click List All Products. Click a Product ID to go to its management page. In the Postback and Configuration fields, enter the following URL:
Replace linkdomain with your linkdomain.
While setting up your CurePay products, record each product's I.D. number and each price point -- you'll need this later.
Please make sure that price point subscription reactivation is totally disabled.
Setting Up CurePay in NATS
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Account ID, Username, and Password that were provided to you by CurePay under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "CurePay Gateway" settings, and enter the Plan and Product ID you recorded earlier into the provided fields. This information should have been provided to you by your biller. Click Save Changes once you have finished.
Once you have done that, scroll down to the "Join Options this Site Offers" section and created or edit a join option to add CurePay compatibility. Under "Biller Codes for this Join Option," enter the CurePay Price Point ID that you set up with CurePay into the provided field. Once you have done this, click Save.
CurePay also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with CurePay. Please contact CurePay for assistance with this.
If you are sending a cross sell to another site, go to the "Outgoing" section. Choose CurePay Gateway from the "Biller" drop-down menu and click Add. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.
You will then need to fill out the Biller Info for your cross sell, which should be provided to you by CurePay. Fill in your Account ID, Username, Password, Plan, Product ID, Price Point ID, Ref Code, and Domain here, and click "Edit."
If you are receiving the cross sell, go to the "Incoming" section. Choose CurePay Gateway from the Biller drop-down menu, and click Add. When prompted, choose the site and program that you want to associate with the cross sale, and fill in the "Comment" field.
Under "Data," fill in the Account ID, Username, Password, Plan, Product ID, and Price Point ID that you received when registering with CurePay. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership.