NATS4 Plug'n Pay

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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
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 Plug'n Pay's test account—it won't work correctly.

Setting up on Plug'n Pay's Website

Before you can begin configuring Plug'n Pay as a biller in NATS, you must first register a merchant account with them. This can be done through their website at http://www.plugnpay.com/.

While registering with Plug'n Pay, make sure to take down the Username (or publisher-name), Password (or publisher-password), Domain, Plan ID (for each site you set up), and Purchase ID (for each join option you set up) that are provided to you by your biller. This information will be necessary for setting up Plug'n Pay in NATS4.

Setting up Plug'n Pay in NATS

Billers Admin

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

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

When prompted, fill in the Username, Password, and Domain that were provided to you by Plug'n Pay under the "Account Info" section. The current default Plug'n Pay Domain is pay1.plugnpay.com. 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 tour, and scroll down to the "Biller Details" section. Enter your PLUGNPAY E-Mail and Expire File Path in the provided fields; the E-mail field specifies where customer order confirmation e-mails will appear to come from, and the Expire File Path field specifies where Plug'n Pay will store your list of active usernames and passwords.

Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" icon that corresponds to the join option you wish to use. In the "Biller Codes" section on the next page, enter your Plug'n Pay Plan ID and Purchase ID into the "PLUGNPAY" fields.

Once you have completed these steps, save your join option details. Plug'n Pay will now be configured for basic use as a biller in NATS.