NATS4 Vendo

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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 Vendo's test account—it won't work correctly.

Set up on Vendo's Website

Before you can begin configuring Vendo as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at http://www.vendoservices.com/.

When registering with Vendo, please let them know that you're working with NATS, so that they can better help you.

The Postback URL to NATS is:

  • http://linkdomain/signup/process_vendo.php

After Vendo sets up your sites, they give you a document containing all the information you need to set up Vendo in NATS. It should contain your E-Mail, Merchant I.D., and Shared Secret. This information is currently in part A of your Vendo setup document. They should also give you a Site I.D. code for each of your sites, and an identifier, upgrade identifier, and package for each of your join options in Part E of your Vendo set up document.

Set up Vendo in NATS

Billers Admin

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

Note: If you don't see Vendo as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in the E-Mail, Merchant ID, and Shared Secret that were provided to you by Vendo under the "Account Info" section. 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 Vendo Site ID in the "VENDO Site Id" field, choose whether you wish to enable any of the optional Vendo features, and click Save.

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, locate the "VENDO" settings. Enter your Vendo Identifier, Upgrade Identifier, and Package. If you did not receive this information, please contact Vendo.

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

Cross Sales

Vendo also supports Cross Sale transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with Vendo. Please contact Vendo for assistance with this.

To set up cross sales in NATS, go to the Upsells Admin and click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).

If you are sending a cross sale to another site, go to the "Outgoing Cross Sales" section. Add Vendo from the Biller drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.

You will then need to fill out the Biller Info for your cross sale, which should be provided to you by Vendo. Fill in your Site ID, Option Identifier, and Ref Code here, and click Save Changes.

If you are receiving the cross sale, go to the "Incoming Cross Sales" section. Add Vendo from the Biller drop-down menu and click Add New Option. When prompted, choose the site and program you want to associate with the cross sale.

Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Site ID, Option Identifier, and Upgrade Identifier in the "Biller Info" section and click Save Changes.

Notes

Targeting Billing Outside the U.S. and Canada

Go to Billers Admin, click the Add a Cascade tab, and enter a shortname. In the description field, enter the text your surfers will see on the pre-join form; for example: "Foreign Billing provided by Vendo." Set the Weight field to 256. In the Excluded list, select United States and Canada. Click Save Changes.

Find the cascade you just created and click the Expand Cascade icon. Click the Biller drop-down, select Vendo, and click Add. Make sure Vendo is the first biller in the cascade.

UpgradePlus

Vendo UpgradePlus lets you shorten a Member's trial by offering them incentives to upgrade in your Member's Area.

When processing UpgradePlus transactions through Vendo, you must use the following URL for your member transactions.

http://<linkdomain>/signup/upgradeplus.php?site=<siteid>&username=<username>

For more information on configuring UpgradePlus in NATS, please see our NATS4 Upgrade Plus wiki article.