NATS4 Argus

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NATS 4
    Biller Instructions
NATS4 Biller List
2000Charge
2000Charge Gateway
A1Payments
Aebill
Allopass
Aconti
AltoBilling
Argus
Authorize.net
BoaCompra
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
Ezic, Inc.
EPGBill.com
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Gigadat
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Probiller
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
BoaCompra
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU


Signing up at Argus

If you are interested in using Argus as a third-party processor please contact them directly:
URL: http://www.arguspayments.com/pubsite/public/

Setting up at Argus

When setting up at Argus, you will need to set up your postback urls to which Argus will post transactions:

http://<linkdomain>/signup/process_argus.php

You will need to replace <linkdomain> with the linkdomain of your site.

Setting up in Nats

Billers Admin

Go to the Billers Admin, select Argus Payments. from the drop-down, and click Add. Enter your Gateway Login and Gateway Password that were provided by Argus. Note: Argus will need to be added to a cascade before it can be used.

When setting up Argus in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Argus currently supports the following processing types:

  • Credit Cards

Sites Admin

Go to the Sites Admin and the "Edit" button next to the default tour of the site you would like to configure. In the "Billers Details" section will find the following fields for Argus:

  • Site ID
  • Merchant Account ID
  • Client ID

Next, Edit (or create) the option(s) you want to use with Argus. You will see the following list of available option fields (all preceded by Argus id:#):

  • Product ID - The Product ID provided to you by Argus to identify this option.
  • Upgrade Product ID:(optional) - The Upgrade Product ID for this option required if you would like this members to be able to upgrade with this option.
  • Currency:(optional) - the currency that this join option should be billed in.
  • Count (optional) - The number of items associated with this option.
  • CVV Check (optional) - Enabling this option requires a CVV check to be made for processing transactions.
  • AVS Check (optional) - Enabling this option requires a AVS check to be made for processing transactions.
  • Dynamic Descriptor (optional) - This is the description that appears on the bank statement of the customer.

This option setup may also require rules to be setup. You can do so with the purple arrows next to the option row.

Cross Sales

Go to the Cross Sells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).

For Incoming Cross Sales, go to the Incoming Cross sales section. Add Argus from the biller drop down. Fill in the the following options for the cross sale:

  • Initial Days
  • Initial Dollar
  • Recurring Days
  • Recurring Dollar
  • Product ID
  • Count
  • Currency
  • Upgrade Product ID

You will also want to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields. Please note that incoming cross sells with Argus will be processed within 20 seconds of the primary sale and so they may not show up immediately in the Members Admin.

For Outgoing Cross Sales, go to the Outgoing Cross Sales section. Add Argus from the biller drop down. Also in this section you will fill in the following: Title , Description, and Disclaimer for this cross sale. In the Biller Info you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in Gateway Login, Gateway Password, Site ID, Merchant Account, Product ID, Ref Code, Domain and HTTPS Post.

There is also an option to choose 'Recalculate Ref Code'. This will cause NATS to attribute credit for the cross sell to the referring affiliate over the affiliate whose Ref Code was entered in the 'Ref Code' field. In order for this to take effect, the referring affiliate must be enabled in a cross-sell program, which means that the cross sell must be coming from your own NATS installation.


Upgradeplus

If you are using upgradeplus with Argus, please ensure that they have enabled the "SUB_CANCEL" action for your account. Without this action enabled, the upgrades will fail to process in NATS.

Expire Padding

You can configure NATS to allow for extra time for rebills to come in for Argus members. Further details can be found in the following article:

Expire Padding in NATS 4

Additional Support

If you have any further questions regarding the setup of in NATS v4, please put in a support ticket.