Verotel Pro

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NATS 3
  Biller Instructions
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Please don't test your biller setup with Verotel Pro's test account—it won't work correctly.

Setting Up on Verotel's Website

Before you can begin configuring Verotel as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.Verotel.com/.

While registering with Verotel, make sure to take down the Verotel ID, Password, Site ID, and Sub ID (for every payvia type you configure with Verotel) that are provided to you. This information will be necessary for setting up Verotel in NATS3.

Note: Only Verotel PRO and LIGHT customers can process transactions with NATS. Clients using the "TicketsClub" account will not be able to use NATS.

You will need to enter the following URLs into the My Setup > Setup NATS or MPA3 area of the Verotel control center:

  • Approval URL: http://domain/signup/returnurl_verotel.php?result=approved&
  • Decline URL: http://domain/signup/returnurl_verotel.php?result=declined&
  • Transaction URL: http://domain/signup/process_verotel.php

Replace linkdomain with your Link Domain. For each site, record its Verotel Site ID and Subscription ID.

Setting Up Verotel in NATS

Billers Admin

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

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

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from payouts. Fill in the Verotel ID and Password that were provided to you by Verotel 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 site, and scroll down to the "Biller Details" section. Find the "Verotel Pro" settings, and enter the Site ID for every site you have set up with Verotel. This information should have been provided to you by your biller.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Verotel compatibility. Under "Biller Codes for this Join Option," enter the Verotel Sub. ID for every payvia type you configured with Verotel. This includes credit card, check, Web900/800, EU Debit, and Asian Debit.

Click Save once you have filled out the available fields on this page. Verotel Pro should now be ready and configured to process transactions in NATS3.