NATS4 RevUpCard

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NATS 4
Payments Admin
The Payments Admin
Creating and Editing PayVia Options and Dump Formats
Pay Via Types
Check Functions
Payment Dump Entry Numbers
Bulk Invoice Import
Payment Dump Variables
Payment Periods
Payout Period Configuration
Manual Invoices
Members Admin
The Members Admin
View Member Details
Add Member
MySQL Auth
Mod Authn DB
Multisite Access
Member Logging
Member Password Retrieval
OpenID Connect
Mod Auth OpenIDC
ID Numbers

NATS4 version 4.0.32 and later supports payment dumps to a RevUpCard account. Users of NATS4 4.0.32 or greater should skip to the section Configuring RevUpCard below. Users of earlier NATS4 versions should enter an upgrade support ticket or follow the steps below.

Creating RevUpCard dump format

Dump formats are used to format and display your payment after they've been stored. Go to Payments Admin and click the Dump Formats tab to view the current dump formats. Create a dump format by typing in the name under "New Dump Format" or you can edit an existing one by clicking the Edit icon next to it.

  • Name: RevUpCard CSV
  • Dump Header:
"CardNo","DDANo","MemberId","Amount","Description","DOB","SSN","WorkPhone","PostalCode","PreAuthId"
  • Entry Header: None.
  • Entry:
"","{$affiliate.payvia.DDANo}","","{$total.total_amount/100|currency_format:2}","{$affiliate.payvia.memo}","","","","",""
  • Entry Footer: None.
  • Dump Footer: None.

Click save.

Create RevUpCard PayVia

  1. In the Payments Admin, click the Pay Via Options tab, enter RevUpCard CSV into the "New Pay Via Option" text box (at the bottom of the page), and click Add.
  2. Fill out:
    1. Pay Via Description: what affiliates will see as the name of the pay via type (RevUpCard)
    2. Allowable 'Minimum Payout' Choices: A comma-separated list of available minimum payout options for affiliates.
    3. Cost Per Payout: The fee to charge affiliates per pay out sent. Make it zero to disable cost or make it negative to give affiliates a bonus for each payout.
    4. Dump Format to Use: Choose the appropriate dump format to use (explained later)
  3. Click save

Configuring RevUpCard

Click the Edit PayVia Fields button. From here, you'll be editing the pay via type's structure. You can add a new field to the structure by filling out the row and clicking Save.

  • Name: DDANo
  • Type: Text
  • Required: mark this checkbox
  • Minimum: 16
  • Maximum: 16
  • Unique: mark this checkbox
  • Check Function: alnum_number_check

Your affiliates can now enter their RevUpCard account information and change their payment type to RevUpCard.