PaymentNetwork

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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

Setting up at Payment Network

Signup for an account with Payment Network. https://www.sofortueberweisung.de/payment/users/register? Login to your account at https://www.sofortueberweisung.de/payment/users/login

Setting up projects (sites) with Payment Network

Click the "New project" link on left side under the Projects category to begin setting up the sites you want to use with Payment Network and Nats.

Click on the "Create a DIRECTebanking.com project" (only supported version of Payment Network at this time)

Fill out a Project Name and select "Own shop system" from the shop system dropdown.

Note: Under this there are details about testing mode. You can use this mode to put through test transactions in Nats before you go live.

Fill out your bank information as well as the other details on this page.

The next section you will need to modify is under the "Interface" category.

Enter the following into "Success Link" (replacing linkdomain with your Nats domain or the server alias in Nats for this site)

http://linkdomain/signup/returnurl_paynet.php?uservariable1=-USER_VARIABLE_1-&ok=1

In the "Abort Link", enter the following:

http://linkdomain/signup/returnurl_paynet.php?ok=0

Locate the notifications section and check "Activate HTTPS notification". Enter the following in the "HTTP(S)-URL" field

http://linkdomain/signup/process_paynet.php


Next we will set a few other settings for this project. Locate the "Extended settings" tab on the top of your screen.

Find and click "Non-changeable parameters". Check the box next to "Amount" (we set this so Payment Network options correspond to options you will set in Nats). Save your changes once you do this and click the "Extended Settings" tab once more.

Locate "Project password and input check" and click through. On this page you will fill out, as well as confirm, your password for this project. (Keep this information you will need it to enter into Nats' Sites Admin later). Under "Input Check" check the "Activate Input Check" box and select SHA1 as the hash algorithm. Once this is done, save the form.

Setting up Payment Network in NATS

Billers Admin

Go to the Billers Admin, select Payment Network from the billers drop-down, and click Add. Note: if you dont see Payment Network put in a support ticket at http://www.toomuchmedia.com/support.htm as you may need an updated version of Nats

Fill in your Customer ID that should have been provided when signing up at Payment Network. If you were not gived this information, please contact Payment Network

Sites Admin

Go to Sites Admin, create or edit a tour, and go to the Biller Details section. Locate and fill in the following two fields PAYNET Project ID and PAYNET Project Password. The Project ID can be found by clicking "My Projects" in the Payment Network admin (its the number on the left). You can get the password by editing a project and then clicking extended settings and to "Project password and input check". Save your changes before continuing.

Go to the Join Options section.

Edit, or create, an option and select a currency from the PAYNET Currency Type dropdown.

Additionally you would edit/add any additional rules to allow this option to show on your join page. You can do so with the purple arrows next to the Option row (similar to the several other areas across NATS).

If you have any further questions regarding the setup of Payment Network in NATS v4, please put in a support ticket.