NATS3 Paygea

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NATS 3
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Streamate Biller versus Third-Party
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Epoch Member Approval Plus
Multiple Biller Accounts

Setting Up at Paygea

Before you can begin configuring Paygea as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.paygea.com/main.html.

While registering with Paygea, make sure to take down the Account Number, Store ID, and Store Password that were provided to you by your biller. This information will be necessary for setting up Paygea as a biller in NATS3.

Setting Up Paygea in NATS

Billers Admin

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

Note: If you don't see Paygea as a biller in NATS, put in a support ticket, as you may need an updated version of NATS3.

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from affiliate payouts. Fill in the Account Number, Store ID, and Store Password that were provided to you by Paygea under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the Paygea "Test Mode" setting, and choose if you wish to enable test mode or not. This setting should be coordinated with the settings made with your biller.

Once you have done that, scroll down to the "Join Options this Site Offers" section, and create or edit a join option that you wish to offer Paygea compatibility with. Click Save when you have done this.

Cross Sales

Paygea also supports Cross Sell transactions through NATS3. In order to process cross sale transactions, however, you will first have to set them up with Paygea. Please contact your biller for assistance with setting this up.

To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale).

If you are sending a cross sell to another site, go to the "Outgoing" section. Choose Paygea 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. Once you have done that, 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 will then need to fill out the biller info for your cross sell, which should have been provided to you by Paygea. Fill in your Account Number, Store ID, Store Password, and Ref Code here, and click "Edit."

If you are receiving the cross sell, go to the "Incoming" section. Choose Paygea from the biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale, and fill in the "Comment" field.

Under "Data," fill in the Account Number, Store ID, and Store Password that you received when registering with Paygea. 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 whether you want to recalculate your Ref Code, or use an HTTPS Post to transmit data.

Once you have filed out all of the available fields on this page, click "Edit." Your outgoing cross sell will now be configured for use in NATS.