NATS4 SafeCharge Native

From TMMwiki
Jump to: navigation, search
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

Setting Up at SafeCharge

Before you can begin configuring SafeCharge Native as a biller in NATS4, you must first register for an account with them. You can do this through their website at http://www.safecharge.com/ss_apply.php

When setting up your account, make sure that you record information that is necessary for setup in NATS. This includes:

  • Merchant ID
  • Secret Key
  • Query on Demand Username
  • Query on Demand Password
  • Gateway Login (This is necessary for upgrades)
  • Gateway Password (This is necessary for upgrades)
  • Merchant SiteID
  • Product Code
  • Template

Setting Up SafeCharge Native in NATS

Billers Admin

To begin setting up SafeCharge Native in NATS4, go to the Billers Admin, select "SafeCharge Native" from the available "Setup New Biller" drop-down menu, and click Add.

When prompted, fill in the available fields with the necessary information. This includes your Merchant ID, Secret Key, Query on Demand Username, Query on Demand Password, Gateway Login (needed for upgrades), and Gateway Password (needed for upgrades). This information must be obtained directly from SafeCharge. When you have filled out the available fields, click Save.

After you have doen this, add "SCNative" to a cascade. For more information on cascades, please see our NATS4 Cascade wiki article.

Sites Admin

To continue your configuring of SafeCharge Native in NATS4, navigate to the Sites Admin. In the Sites Admin, create a new tour or edit a currently existing tour to use SafeCharge Native with.

On the next page, scroll down to the "Biller Details" section and locate the settings marked "SCNATIVE". Enter your Merchant SiteID in the available field, and click Save.

Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Global Option Details" action icon for each join option you want SafeCharge Native to process transactions for.

On the next page, locate the SCNATIVE options under the "Biller Codes" section. Once you have located those settings, enter your Product Code and Template. The values for these fields must be obtained directly from SafeCharge. After you have entered the necessary information, click Save.

You must also edit/add additional Rules for this option to be shown on your join form. You can do so by clicking the "Set Display Rules" icon next to the corresponding join option and setting "SHOW" rule for this biller (or all billers).