NATS4 Pay4

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If you are interested in using Pay4 within NATS version 3, please review the Pay4.

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 Pay4

If you are interested in using Pay4 as a third-party processor please contact them directly or sign up on their website:
URL: http://www.pay4.eu/

Please take note of the following information after you have created your merchant account at Pay4:

  • User
  • Password

Setting up in Nats

Billers Admin

Go to the Billers Admin and select Pay4 from the drop-down list, then click Add. Enter your Sender, User Login, and User Password that were provided by Pay4. Note: Pay4 will need to be added to a cascade before it can be used.

When setting up Pay4 in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Pay4 currently supports the following processing types:

  • Credit Cards
  • Bank Debit
  • Virtual Account
  • EU Debit
  • Sofort Banking

Sites Admin

Go to the Sites Admin, select a tour from the drop-down list of tours next to the site you want to configure and click the "Edit" button to edit the tour details. In the "Billers Details" section of the tour you will find the following fields for using Pay4 with this site:

  • Project ID

Next, Edit (or create) the option(s) you want to use with Pay4. You will see the following list of available option fields:

  • Pay4 Currency - the currency that this join option should be billed in.
  • Pay4 Usage - description of the join option displayed on the purchase form.

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

Cross Sells / Upsells

Go to the Upsells 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 Pay4 from the biller drop-down. You will need to enter the following information:

  • Initial Days
  • Initial Dollar
  • Recurring Days
  • Recurring Dollar
  • Project ID
  • Currency
  • Usage


You will also need to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields.

Expire Padding

You can configure NATS to allow extra time for rebills to come in for Pay4 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 Pay4 in NATS v4, please put in a support ticket.