Set up at CurePay
Please don't test your biller setup with CurePay NATS4's test account—it won't work correctly.
To begin setting up CurePay, register a CurePay Account. Make sure that you record the Account I.D., Username, Password, and Plan they send you after registering.
You will need to set a process URL for each of your sites on CurePay's website. Keep in mind that CurePay uses the name "products" for what NATS labels "sites." Click the "Manage" button, select Products, and click List All Products. Click a Product I.D. to go to its management page. In the Postback and Configuration fields, enter the following URL.
Replace linkdomain in the above example 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.
Set up CurePay in NATS
To continue setting up CurePay, go to the Billers Admin, select CurePay from the "Setup New Biller" drop-down menu, and click Add.
When prompted, enter the account I.D., username and password you recorded earlier. Click Save.
In the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Find the CurePay settings, and fill in your Plan, as well as the Product ID that you received from the CurePay website. The Product ID number is only necessary if you are doing recurring sales (this will include rebills, credits, and chargebacks). If you are only processing one-time sales, you do not need to fill in the Product ID. When you are done filling these fields, click Save Changes.
Next, scroll down to Join Options for this Tour. For each recurring join option that you have set up, click the "Edit Global Option Details" icon, fill in your "CurePay Price Point ID," and click Save.
You must also edit/add additional Rules for this option to be shown on your join form. You can do so by clicking the "Set Display Rules" icon next to the corresponding join option and setting "SHOW" rule for this biller (or all billers).
If you wish to process Cross Sales with CurePay, you must configure first configure it in the Upsells Admin section. In the Upsells Admin, select CurePay from the Biller drop-down menu, and click Add New Option. Enter any necessary details (Account ID, Username, Password, Plan, Product ID, Price Point ID, Ref Code, Domain) and click Save Changes.
CurePay allows you to process both Outgoing Cross Sells and Incoming Cross Sells. Simply fill in your Biller Info, and configure the rest as you would a normal Cross Sale. For more information on setting up a Cross Sale, please see our Upsells Admin wiki article.