Pay4

From TMMwiki
Jump to: navigation, search
NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts


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, select Pay4. from the drop-down, and 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
  • Debit Cards
  • Direct Pay
  • Online Banking
  • Virtual Account

Sites Admin

Go to the Sites Admin and click the pencil icon to edit a site's details. In the "Billers Details" section 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 usage.

Cross Sales

Go to the Cross Sells 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:

  • Channel ID
  • Initial Days
  • Initial Dollar
  • Recurring Days
  • Recurring Dollar
  • 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.

For Outgoing Cross Sales, go to the Outgoing Cross Sales section. In the "Data" fields you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in the Ref Code, Domain. These may be the same as what you have configured in the Billers Admin and Sites Admin. Also in this section you will fill in the following: Title, Description and Disclaimer for this cross sale.


Expire Padding

You can configure NATS to allow for extra time for rebills to come in for Pay4 members by setting the configuration:

  • MEMBER_EXPIRE_PAD_PAY4

Set this configuration to the number of days with which you would like to pad the rebill membership.

For example, if the rebill days for a join option is 30 days and this configuration is set to 5, NATS will set the expire date for the member to 35 days from now.

To use this feature, you must set this configuration in your NATS configuration file, nats/includes/config.php. If you would like us to do this for you, please submit a support ticket.

Additional Support

If you have any further questions regarding the setup of in NATS v3, please put in a support ticket.