NATS4 GTBill

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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

Please don't test your biller setup with NATS4 GTBill's test account—it won't work correctly.

Setting Up at GTBill

To begin setting up GTBill in NATS4, you must first register for an account at their website: http://www.gtbill.com

After registering, go to the GTBill Merchant Area, click the "Add/Modify" link under the Merch Setup tab, and enter the following URL into their Postback URL field:

  • http://domain/signup/process_gtbill.php

Replace domain with your NATS domain.

While setting up your sites and join option prices, make sure that you record each site's Site ID, as well as each price's Price ID. Record your Merchant ID as well; you will need all of this information when setting up GTBill in NATS.

Member Management (optional)

Follow these instructions if to set-up Member Management in GTBill.

  1. Click the Site Management link under the Merch Setup tab
  2. Click the Configure Site Link next to the desired Site
  3. Enter the following URL in the Member Management URL field: http://domain/signup/process_gtbill.php

Replace domain with your domain.

Setting up GTBill in NATS

Billers Admin

To begin setting up GTBill in NATS, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select GTBill, and click Add.

When prompted, fill in the Merchant ID that you received from GTBill. If you do not have a Merchant ID, please contact GTBill for the necessary information. Click Save when you have filled in your Merchant ID.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the Biller Details section. Fill in your GTBill Site ID, and choose which Join Form you want to use from the available drop-down menu.

After you have done that, scroll down to the "Join Options for this Tour" section and edit the join options you want to use GTBill with. On the next page, fill in the GTBill Price ID and the default Currency Type you wish to process transactions as. Once you have done that, click Save.

Upsells Admin

GTBill also supports cross sale transactions in NATS4. To begin configuring NATS to accept these transactions, go to the Upsells Admin. For more information on Cross Sales in NATS, please see our NATS4 Configuring Cross Sells wiki article.

Outgoing Cross Sales

In the Upsells Admin, begin by configuring an Outgoing Cross Sale (if applicable). To do so, scroll down to the "Biller" drop-down menu and choose GTBill from your list of options.

On the next page, you will be prompted for a variety of information. Fill out the title, description, and disclaimer for your cross sale option, and choose if you want cross sales enabled for all join options. Next, fill in your Site ID, Price ID and Ref Code. Once you have filled out the available fields, click Save Changes.

Incoming Cross Sales

To set up incoming cross sales to process transactions through GTBill, go to the Upsells Admin and click the "Incoming Cross Sells" tab at the top of the page. Select GTBill from the "Biller" drop-down menu, select the site and the program that you want to associate with this cross sale option, then click Add New Option.

When prompted, enter the title and fees/lengths of your join options. Under "Biller Info," enter your GTBill Site ID and Price ID. Click save changes when you have filled out the required fields, and your cross sale should now be configured in NATS.