Difference between revisions of "2000Charge"

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{{Test Billers Disclaimer}}
 
{{Test Billers Disclaimer}}
  
== Set up on 2000Charge's Website ==
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== Setting Up on 2000Charge's Website ==
Register an account on [http://www.2000Charge.com/ 2000Charge's website].
 
  
* Use the following URL for the Add Postback URL: <nowiki>http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&amt=@@Amt@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@&Currency=@@Currency@@&Type=add</nowiki>
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Before you can begin configuring 2000Charge as a [[Ct#Biller|biller]] in [[NATS3]], you must first register an account with them. This can be done through their website at http://www.2000Charge.com/.
* Use the following URL for the Delete Postback URL: <nowiki>http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&paytype=@@CCType@@&Type=delete</nowiki>
 
* Use the following URL for the Redirect URL: <nowiki>http://linkdomain/signup/returnurl_twocharge.php?ok=0&username=@@Username@@&memberid=@@XField@@&password=@@Password@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@</nowiki>
 
  
Replace ''linkdomain'' with your site's [[Link Domain|linkdomain]].
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While registering with 2000Charge, make sure to take down the Client ID, Username, Password, Site ID, and Account ID that were provided to you by your [[Ct#Biller|biller]]. Your Site ID will be a four (4) digit number, while your Account ID will be a seven (7) digit number. This information will be necessary for setting up 2000Charge in [[NATS3]].
  
You need to email your site info to [mailto:tech@2000charge.net tech@2000charge.net].
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* Use the following URL for the Add Postback URL: <pre><nowiki>http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&amt=@@Amt@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@&Currency=@@Currency@@&Type=add</nowiki></pre>
Include the IP address of the server running NATS and tell them to override the IP restrictions for that IP address.
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* Use the following URL for the Delete Postback URL: <pre><nowiki>http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&paytype=@@CCType@@&Type=delete</nowiki></pre>
2000Charge generates the Site ID and Account ID.
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* Use the following URL for the Redirect URL: <pre><nowiki>http://linkdomain/signup/returnurl_twocharge.php?ok=0&username=@@Username@@&memberid=@@XField@@&password=@@Password@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@</nowiki></pre>
The four digit number is the site ID; The seven digit numbers are
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product IDs.
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Replace ''linkdomain'' above with your site's [[Link Domain|linkdomain]].
  
 
== Setting up 2000Charge in NATS ==
 
== Setting up 2000Charge in NATS ==
In the [[Billers Admin]], enter your Client ID; this is your client
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=== Billers Admin ===
reference number in the 2000Charge system. It has six digits; 2000Charge
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sends it to you in their initial email. Enter your 2000Charge username.
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To begin setting up 2000Charge as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS3 Billers|Billres Admin]]. Scroll down to the "Biller" drop-down menu, select 2000Charge, and click "Add."
Your username is your client reference number prefixed with the letter
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''a''. Enter your Password.
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'''Note:''' If you don't see 2000Charge as a [[Ct#Biller|biller]], [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].
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 +
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Client ID, Username (optional), and Password (optional) that were provided to you by 2000Charge under the "Account Info" section. You can find your Client ID number listed as a 6-digit "client reference number" in the 2000Charge system, or in your initial join e-mail. Your username is the client reference number prefixed with the letter ''a''. If you were not provided with this information, please contact your [[Ct#Biller|biller]] to receive it.
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=== Sites Admin ===
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 +
Next, go to the [[NATS3 Sites|Sites Admin]], create or edit a [[Ct#Site|site]], and scroll down to the "Biller Details" section. Find the "2000Charge" settings, and enter the Site ID for every [[Ct#Site|site]] that you have set up with 2000Charge. This information should have been provided to you by your [[Ct#Biller|biller]].
  
In the [[Sites admin]], under Biller Details, enter your 2000Charge Site ID.
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Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a [[Ct#Join Option|join option]] to add 2000Charge compatibility. Under "Biller Codes for this Join Option," enter your 2000Charge Account ID for each payvia type you set up with 2000Charge. Once you have done this, click Save. 2000Charge will now be configured to process transactions as a [[Ct#Biller|biller]] in [[NATS3]].
Under [[Join Options]], enter your 2000Charge Account ID.
 
  
[[Category:Not in NATS4 Yet]]
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[[Category:NATS3 Billers]]

Latest revision as of 12:35, 1 June 2011

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

Please don't test your biller setup with 2000Charge's test account—it won't work correctly.

Setting Up on 2000Charge's Website

Before you can begin configuring 2000Charge as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.2000Charge.com/.

While registering with 2000Charge, make sure to take down the Client ID, Username, Password, Site ID, and Account ID that were provided to you by your biller. Your Site ID will be a four (4) digit number, while your Account ID will be a seven (7) digit number. This information will be necessary for setting up 2000Charge in NATS3.

  • Use the following URL for the Add Postback URL:
    http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&amt=@@Amt@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@&Currency=@@Currency@@&Type=add
  • Use the following URL for the Delete Postback URL:
    http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&paytype=@@CCType@@&Type=delete
  • Use the following URL for the Redirect URL:
    http://linkdomain/signup/returnurl_twocharge.php?ok=0&username=@@Username@@&memberid=@@XField@@&password=@@Password@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@

Replace linkdomain above with your site's linkdomain.

Setting up 2000Charge in NATS

Billers Admin

To begin setting up 2000Charge as a biller in NATS, go to the Billres Admin. Scroll down to the "Biller" drop-down menu, select 2000Charge, and click "Add."

Note: If you don't see 2000Charge 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. Fill in the Client ID, Username (optional), and Password (optional) that were provided to you by 2000Charge under the "Account Info" section. You can find your Client ID number listed as a 6-digit "client reference number" in the 2000Charge system, or in your initial join e-mail. Your username is the client reference number prefixed with the letter a. 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 "2000Charge" settings, and enter the Site ID for every site that you have set up with 2000Charge. 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 2000Charge compatibility. Under "Biller Codes for this Join Option," enter your 2000Charge Account ID for each payvia type you set up with 2000Charge. Once you have done this, click Save. 2000Charge will now be configured to process transactions as a biller in NATS3.