Difference between revisions of "NATS4 Zombaio"

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{{NATS4 Manual
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{{NATS5 Manual
| show_billers_section = true
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|show_billers_section = true
 
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}}
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{{NATS4 Manual}}
 +
{{Test Billers Disclaimer}}
  
 +
== Setting Up at Zombaio ==
  
{{Test Billers Disclaimer}}
+
To begin configuring Zombaio as a [[Ct#Biller|biller]] in [[NATS4]], you must first register a merchant account with them. This can be done through their website at https://www.zombaio.com/index.asp.
  
Register a [https://www.zombaio.com/index.asp Zombaio Account].  Record the Merchant I.D. and password Zombaio sends you -- you'll need this later.
+
While registering with Zombaio, make sure to take down the Merchant ID, and Password that are provided to you by your [[Ct#Biller|biller]]. This information will be necessary for setting up Zombaio in [[NATS]].
  
You don't need to give Zombaio a return URL, but you do need to set a postback URL for each of your sites.  Log into your Zombaio account, click the Tools button, select Website Management, and edit one of your sites.  In the ZScript field, enter the following URL:
+
You don't need to give Zombaio a return URL, but you do need to set a postback URL for each of your sites.  To do so, log into your Zombaio account, click the Tools button, select Website Management, and edit one of your sites.  In the ZScript field, enter the following URL:
  
 
<pre>
 
<pre>
Line 14: Line 17:
 
</pre>
 
</pre>
  
Replace ''linkdomain'' with your [[Ct#Linkdomain|linkdomain]].  Repeat this step for each of your sites in Zombaio.
+
Replace ''linkdomain'' in the above example with your [[Ct#Site|site's]] [[Ct#Linkdomain|linkdomain]].  Repeat this step for each of the [[Ct#Site|sites]] you wish to use Zombaio to process transactions through.
 +
 
 +
While managing your sites, record their Zombaio Site IDs -- you'll need this later.  You'll also need the pricing structure numbers for each of your join options: click the Tools button, select Pricing structure, and record each Pricing ID.
 +
 
 +
== Setting Up Zombaio in NATS ==
 +
=== Billers Admin ===
 +
 
 +
To begin setting up Zombaio as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS4 Billers Admin|Billers Admin]]. Scroll down to the "Biller" drop-down menu, select Zombaio, and click "Add."
 +
 
 +
'''Note:''' If you don't see Zombaio as a [[Ct#Biller|biller]] in [[NATS4]], [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].
 +
 
 +
When prompted, fill in the Merchant ID and ZombaioGWPass (Digest Key) that were provided to you by Zombaio under the "Account Info" section. You can find this information in ZOA (Zombaio Online Administrator) on the dashboard under Account Information. Please note that the Merchant ID and ZombaioGWPass is not the same as your ZOA login details. If you were not provided with this information, please contact your [[Ct#Biller|biller]].
 +
 
 +
=== Sites Admin ===
 +
 
 +
Next, go to the [[NATS4 Sites Admin|Sites Admin]], create or edit a [[Ct#Tour|tour]], and scroll down to the "Biller Details" section. Enter your Zombaio Site ID here, into the field marked "ZOMBAIO Site ID."  You can also set the default language for your Zombaio [[Ct#Join Form|join form]] with the "ZOMBAIO Join Form Language" drop-down menu. Save your changes once you have finished.
 +
 
 +
Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" icon (paper with small pencil) that corresponds to the [[Ct#Join Option|join option]] you wish to use. In the "Biller Codes" section on the next page, locate the "ZOMBAIO Pricing ID" field and enter the pricing structure number you recorded earlier. Beneath that, there is an optional field used '''''only'' for token sites''' labeled "ZOMBAIO Credit Value". If you set this value for your join option, the member will not be able to choose the credits value with a drop down box. Instead, a fixed value will be used:
 +
*1 = €/$ 10.00
 +
*2 = €/$ 25.00
 +
*3 = €/$ 50.00
 +
*4 = €/$ 75.00
 +
*5 = €/$ 100.00
 +
 
 +
Additionally, you may wish to edit or add any additional [[NATS4 Rules|rules]] to allow this option to show on your [[Ct#Join Form|join page]]. You can do so with the purple arrows next to the Options row on the main Billers page (similar to the several other areas across NATS).
 +
 
 +
Once you have completed these steps, save your [[Ct#Join Option|join option]] details. Zombaio will now be configured for basic use as a [[Ct#Biller|biller]] in [[NATS]].
 +
 
 +
If you are on a NATS version below 4.1, please put the following:
 +
<pre>
 +
<input type="hidden" name="nextra[ZOMBAIO][Allow_ReSync]" value="0">
 +
</pre>
 +
 
 +
with the other hidden fields on your [[Ct#Tour|tour's]] join template that you plan on offering Zombaio [[Ct#Join Option|join options]].
  
While managing your sites, record their Zombaio site I.D. -- you'll need this later.  You'll also need the pricing structure numbers for each of your join options: click the Tools button, select Pricing structure, and record each pricing number.
+
=== Cross Sales ===
  
== Set Up Zombaio in NATS ==
+
Zombaio also supports [[Ct#Cross Sell|Cross Sale]] transactions through [[NATS]]. In order to process cross sale transactions, however, you will first have to set them up with Zombaio. Please contact Zombaio for assistance with this.
Go to [[Billers Admin]], select Zombaio from the Biller drop-down, and click Add.  Enter your Zombaio Merchant ID and ZombaioGWPass (Digest Key) and click Save. You can find your Zombaio Merchant ID and ZombaioGWPass (Digest Key)  in ZOA (Zombaio Online Administrator) on the dashboard under account information. Please note that the Merchant ID and ZombaioGWPass is not the same as your ZOA login details. If you cannot locate your Zombaio Merchant ID and ZombaioGWPass (Digest Key)  in ZOA (Zombaio Online Administrator), please contact their support department.  
 
  
Go to [[Sites Admin]], go to the Biller Details section, find Zombaio, and enter the Site I.D. you recorded earlier.  You may also change the optional settings.  Click Save Changes.
+
To set up cross sales in [[NATS]], go to the [[Upsells Admin]] and click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
  
Scroll down to the Join Options section and edit an existing join option or create a new join option. In the Zombaio Pricing I.D. field, enter the pricing structure number you recorded earlier. Click Save.
+
If you are sending a cross sale to another [[Ct#Site|site]], go to the "Outgoing Cross Sales" section. Add Zombaio from the Biller drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.
 +
 
 +
You will then need to fill out the Biller Info for your cross sale, which should be provided to you by Zombaio. Fill in your Pricing ID and Ref Code here, and click Save Changes.
 +
 
 +
If you are receiving the cross sale, go to the "Incoming Cross Sales" section. Add Zombaio from the Biller drop-down menu and click Add New Option. When prompted, choose the [[Ct#Site|site]] and [[Ct#Program|program]] you want to associate with the cross sale.
 +
 
 +
Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Site ID and Pricing ID in the "Biller Info" section and click Save Changes.
  
 
== See Also ==
 
== See Also ==
* [[NATS4 Upgrade Plus]] -- Let your trial members upgrade to full memberships.
+
* [[NATS4 Upgrade Plus|Upgrade Plus]] -- Let your trial members upgrade to full memberships.
 +
 
 +
[[Category:NATS4 Biller Instructions]]

Latest revision as of 14:15, 20 February 2020

NATS 5
    Biller Instructions
NATS Biller List
2000Charge
2000Charge Gateway
2KCHARGE
A1Payments
Aebill
Aconti
Allopass
AltoBilling
Argus
Authorize.net
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
BoaCompra
Braintree Payments
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
CashtoCode
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CoinGate
CoinPayments
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
EPGBill.com
Ezic, Inc.
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Gigadat
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MobiusPay
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
Paygea
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SecurionPay
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU
Members Section
Members Management
Adding a Member
View Member Details
Restricted Values
OpenID Connect
Mod Auth OpenIDC
    Adtool
GET /adtool/admin
GET /adtool/adtools
GET /adtool/adtool
GET /adtool/adtool-rules
GET /adtool/adtool-rule
GET /adtool/categories
GET /adtool/field-options
GET /adtool/field-types
GET /adtool/groups
GET /adtool/search
GET /adtool/templates
GET /adtool/types
GET /adtool/type
POST /adtool/adtool
POST /adtool/adtool-rule
POST /adtool/category
POST /adtool/field
POST /adtool/field-option
POST /adtool/group
POST /adtool/import
POST /adtool/type
PATCH /adtool/adtool
PATCH /adtool/adtool-group
PATCH /adtool/adtool-rule
PATCH /adtool/category
PATCH /adtool/field
PATCH /adtool/field-option
PATCH /adtool/group
PATCH /adtool/move
PATCH /adtool/restore-adtool
PATCH /adtool/restore-category
PATCH /adtool/restore-field
PATCH /adtool/restore-field-option
PATCH /adtool/restore-type
PATCH /adtool/type
DELETE /adtool/adtool
DELETE /adtool/adtool-rule
DELETE /adtool/category
DELETE /adtool/field
DELETE /adtool/field-option
DELETE /adtool/group
DELETE /adtool/type
    Affiliate
DELETE /affiliate/account-rep
DELETE /affiliate/account-type
DELETE /affiliate/affiliate
DELETE /affiliate/doc
DELETE /affiliate/group
DELETE /affiliate/permissions
GET /affiliate/account-changes
GET /affiliate/account-types
GET /affiliate/admin-settings
GET /affiliate/campaigns
GET /affiliate/current
GET /affiliate/current-permissions
GET /affiliate/docs
GET /affiliate/doc
GET /affiliate/groups
GET /affiliate/group
GET /affiliate/hits
GET /affiliate/link-styles
GET /affiliate/loginids
GET /affiliate/loginlog
GET /affiliate/manual-payout
GET /affiliate/news-sections
GET /affiliate/notes
GET /affiliate/notices
GET /affiliate/override
GET /affiliate/payout
GET /affiliate/payment-periods
GET /affiliate/payvia-types
GET /affiliate/payvia-type
GET /affiliate/permissions
GET /affiliate/programcampaigns
GET /affiliate/referrer
GET /affiliate/referring-urls
GET /affiliate/reps
GET /affiliate/rest-methods
GET /affiliate/search
GET /affiliate/search-limited
GET /affiliate/settings
GET /affiliate/skins
GET /affiliate/soap-functions
GET /affiliate/status
PATCH /affiliate/adminsettings
PATCH /affiliate/account-change
PATCH /affiliate/account-type
PATCH /affiliate/account-type-permissions
PATCH /affiliate/admin-setting
PATCH /affiliate/affiliate-account-type
PATCH /affiliate/affiliate-group
PATCH /affiliate/allsettings
PATCH /affiliate/account-rep
PATCH /affiliate/avatar
PATCH /affiliate/customs
PATCH /affiliate/defaults
PATCH /affiliate/details
PATCH /affiliate/override
PATCH /affiliate/password
PATCH /affiliate/payment-period
PATCH /affiliate/payvia
PATCH /affiliate/payvia-info
PATCH /affiliate/permissions
PATCH /affiliate/referrer
PATCH /affiliate/reset-api
PATCH /affiliate/reset-rss
PATCH /affiliate/reset-tos
PATCH /affiliate/rest-permissions
PATCH /affiliate/restore
PATCH /affiliate/restore-account-type
PATCH /affiliate/settings
PATCH /affiliate/soap-permissions
PATCH /affiliate/status
POST /affiliate/account-type
POST /affiliate/add
POST /affiliate/doc
POST /affiliate/group
POST /affiliate/invoice
POST /affiliate/manual-sale
POST /affiliate/note
    Biller
GET /biller/available
GET /biller/partner-available
GET /biller/billerdata
GET /biller/cascades
GET /biller/cascades-available
GET /biller/cascade-count
GET /biller/cascade-history
GET /biller/cascade-rules
GET /biller/cascade-rule
GET /biller/cascade-step-count
GET /biller/cascade-steps
GET /biller/cascade-detail
GET /biller/cascade-list
GET /biller/count
GET /biller/detail
GET /biller/fees
GET /biller/partner-fees
GET /biller/last_poll
GET /biller/partner-last-poll
GET /biller/list
GET /biller/partner-detail
GET /biller/partner-list
GET /biller/partner-shortnames
GET /biller/process_types
GET /biller/partner-process-types
GET /biller/shortnames
GET /biller/transaction_types
GET /biller/partner-transaction-types
GET /biller/taxes
POST /biller/add
POST /biller/cascade
POST /biller/cascade-rule
POST /biller/cascade-step
POST /biller/partner
PATCH /biller/cascade
PATCH /biller/cascade-rule
PATCH /biller/cascade-step
PATCH /biller/cascade-steps-reorder
PATCH /biller/fee
PATCH /biller/partner-fee
PATCH /biller/restore
PATCH /biller/restore-cascade
PATCH /biller/restore-partner
PATCH /biller/setting
PATCH /biller/partner-setting
PATCH /biller/tax
DELETE /biller/biller
DELETE /biller/cascade
DELETE /biller/cascade-rule
DELETE /biller/cascade-step
DELETE /biller/fee
DELETE /biller/partner-fee
DELETE /biller/partner
DELETE /biller/tax
    Codes
GET /codes/affiliate-codes
GET /codes/decode
GET /codes/linkcodes
GET /codes/strack
    Config
DELETE /config/setting
GET /config/section
GET /config/sections
PATCH /config/affiliate_default
PATCH /config/section
    Include
DELETE /include/include
DELETE /include/step
GET /include/include
GET /include/includes
GET /include/templates
PATCH /include/include
PATCH /include/restore
PATCH /include/step
POST /include/include
POST /include/step
    Mailing
DELETE /mailing/mailing
DELETE /mailing/mailing-rule
DELETE /mailing/queue
GET /mailing/mailing
GET /mailing/mailings
GET /mailing/mailing-rules
GET /mailing/mailing-rule
GET /mailing/queue
GET /mailing/removelist
PATCH /mailing/mailing
PATCH /mailing/mailing-rule
PATCH /mailing/removelist
PATCH /mailing/removelist-queue
PATCH /mailing/resend-queue
PATCH /mailing/restore-queue
PATCH /mailing/send-mailing
PATCH /mailing/send-test-mailing
POST /mailing/mailing
POST /mailing/mailing-rule
POST /mailing/removelist
    Maintenance
DELETE /maintenance/log
DELETE /maintenance/cache
GET /maintenance/admin-actions
GET /maintenance/log
GET /maintenance/logs
GET /maintenance/nats
GET /maintenance/report
GET /maintenance/report-progress
GET /maintenance/reports
GET /maintenance/server
GET /maintenance/table
GET /maintenance/tables
GET /maintenance/table-clean-count
GET /maintenance/table-clean-progress
PATCH /maintenance/log
PATCH /maintenance/report
PATCH /maintenance/table
    Member
GET /member/available_flags
GET /member/encryptusername
GET /member/authstring
GET /member/details
GET /member/flags
GET /member/loginlog
GET /member/matching
GET /member/notes
GET /member/notices
GET /member/restricted-values
GET /member/search
GET /member/suggestedcanceloffers
GET /member/surfer-actions
PATCH /member/details
PATCH /member/expiration
PATCH /member/expiremanual
PATCH /member/resend-transaction-email
PATCH /member/resend-transaction-postback
PATCH /member/restricted-value
PATCH /member/forget
PATCH /member/lock
PATCH /member/unlock
POST /member/flag
POST /member/login
POST /member/note
POST /member/restricted-value
DELETE /member/flag
DELETE /member/restricted-value
    Message
DELETE /message/message
DELETE /message/permanent
GET /message/count
GET /message/messages
GET /message/view
PATCH /message/read
PATCH /message/unread
PATCH /message/undelete
POST /message/message
    News
DELETE /news/entry
DELETE /news/section
GET /news/entry
GET /news/news
GET /news/sections
PATCH /news/entry
POST /news/entry
POST /news/section
    Notification
DELETE /notification/notification
DELETE /notification/permanent
GET /notification/count
GET /notification/notifications
GET /notification/view
PATCH /notification/read
PATCH /notification/unread
PATCH /notification/undelete
    Option
GET /option/options
GET /option/rule
PATCH /option/rule
PATCH /option/text
POST /option/rule
    Payment
DELETE /payment/invoice
DELETE /payment/payout-period
DELETE /payment/payvia-field
DELETE /payment/payvia-field-mc
DELETE /payment/payvia-rule
GET /payment/dump-format
GET /payment/dump-formats
GET /payment/invoices
GET /payment/payments
GET /payment/payment-dumps
GET /payment/payment-dump
GET /payment/payment-search
GET /payment/payvia
GET /payment/payvias
GET /payment/payvia-fields
GET /payment/payvia-field-mcs
GET /payment/payout-period
GET /payment/payout-periods
GET /payment/payvia-rules
GET /payment/payvia-rule
GET /payment/payviarule
PATCH /payment/copy-dump-format
PATCH /payment/default-payout-period
PATCH /payment/dump-format
PATCH /payment/duplicate-payvia
PATCH /payment/invoice
PATCH /payment/payment
PATCH /payment/payment-paid
PATCH /payment/payment-store
PATCH /payment/payment-unstore
PATCH /payment/payments
PATCH /payment/payments-unstore
PATCH /payment/payout-period
PATCH /payment/payout-period-affiliates
PATCH /payment/payvia
PATCH /payment/payvia-field
PATCH /payment/payvia-fields-reorder
PATCH /payment/payvia-field-mc
PATCH /payment/payvia-field-mcs-reorder
PATCH /payment/payvia-rule
PATCH /payment/payviarule
PATCH /payment/restore-payout-period
PATCH /payment/restore-payvia-field
PATCH /payment/restore-payvia-field-mc
POST /payment/check-dump
POST /payment/dump-format
POST /payment/import-dump
POST /payment/invoice
POST /payment/payout-period
POST /payment/payvia
POST /payment/payvia-field
POST /payment/payvia-field-mc
POST /payment/payvia-rule
    Program
DELETE /program/program
DELETE /program/payout-change
DELETE /program/payout-change-tier
GET /program/additional-payout-change-targets
GET /program/affiliate-available
GET /program/detail
GET /program/list
GET /program/options
GET /program/payout-changes
GET /program/redirect-available
GET /program/sites
GET /program/tours
GET /program/types
PATCH /program/default_payout
PATCH /program/details
PATCH /program/disable_affiliate
PATCH /program/disable_tour
PATCH /program/enable_affiliate
PATCH /program/enable_site
PATCH /program/enable_tour
PATCH /program/move-payout-change
PATCH /program/payout-change
PATCH /program/payout-change-tier
POST /program/new
POST /program/payout-change
POST /program/payout-change-tier
    Report
GET /report/affiliate-ratios
GET /report/hits
GET /report/hit-totals
GET /report/profitloss
GET /report/profit-loss
GET /report/fields
GET /report/focus
GET /report/focuses
GET /report/groups
GET /report/perspective
GET /report/perspectives
GET /report/report
GET /report/subscription
GET /report/surfer
GET /report/surferaction
GET /report/transactionpayouts
GET /report/transactions
GET /report/transaction
GET /report/report-widget
GET /report/widgets
GET /report/widget
GET /report/widget-info
GET /report/views
POST /report/focus
POST /report/group
POST /report/perspective
PATCH /report/focus
PATCH /report/focus-enabled
PATCH /report/focus-default
PATCH /report/focuses-reorder
PATCH /report/perspective
PATCH /report/perspective-group
PATCH /report/report-widget
PATCH /report/widget
DELETE /report/focus
    Reward
DELETE /reward/category
DELETE /reward/purchase
DELETE /reward/point
DELETE /reward/reward
GET /reward/categories
GET /reward/points
GET /reward/purchases
GET /reward/rewards
PATCH /reward/move-point
PATCH /reward/point
PATCH /reward/reward
PATCH /reward/ship-purchase
PATCH /reward/unship-purchase
POST /reward/category
POST /reward/point
POST /reward/reward
    Service
GET /service/check-functions
GET /service/condition
GET /service/countries
GET /service/country
GET /service/datetime
GET /service/languages
GET /service/periods
GET /service/ping
GET /service/project
GET /service/rule-condition-data
GET /service/rule-info
GET /service/stats-breakdowns
GET /service/timezone
GET /service/timestamp
POST /service/sendemail
    Site
GET /site/base-templates
GET /site/billers
GET /site/cookies
GET /site/coupon
GET /site/coupons
GET /site/coupon-revisions
GET /site/email-settings
GET /site/groups
GET /site/option
GET /site/options
GET /site/options-available
GET /site/option-fields
GET /site/option-rules
GET /site/option-rule
GET /site/option-type
GET /site/option-types
GET /site/programs
GET /site/redirect
GET /site/redirects
GET /site/redirect-rules
GET /site/redirect-rule
GET /site/site-list
GET /site/site
GET /site/site-notices
GET /site/site-partner
GET /site/site-partners
GET /site/site-type
GET /site/sites
GET /site/template
GET /site/templates
GET /site/template-sections
GET /site/template-sites
GET /site/tour
GET /site/tours
GET /site/tour-emails
GET /site/tour-notices
POST /site/coupon
POST /site/group
POST /site/option
POST /site/option-rule
POST /site/redirect
POST /site/redirect-rule
POST /site/site-partner
POST /site/site-tour
POST /site/copy-template
POST /site/tour
PATCH /site/cookie
PATCH /site/coupon
PATCH /site/duplicate-option
PATCH /site/email-settings
PATCH /site/group
PATCH /site/move
PATCH /site/option
PATCH /site/option-rule
PATCH /site/redirect
PATCH /site/redirect-rule
PATCH /site/reset-coupon
PATCH /site/restore-group
PATCH /site/restore-option
PATCH /site/restore-redirect
PATCH /site/restore-site
PATCH /site/restore-site-partner
PATCH /site/restore-tour
PATCH /site/site
PATCH /site/site-partner
PATCH /site/template
PATCH /site/tour
DELETE /site/cookie
DELETE /site/group
DELETE /site/option
DELETE /site/option-rule
DELETE /site/site
DELETE /site/site-partner
DELETE /site/redirect
DELETE /site/redirect-rule
DELETE /site/template
DELETE /site/tour
DELETE /site/tour-field
    Skin
DELETE /skin/skin
DELETE /skin/template
GET /skin/colors
GET /skin/export
GET /skin/skins
GET /skin/sections
GET /skin/templates
GET /skin/template
PATCH /skin/colors
PATCH /skin/flush
PATCH /skin/skin
PATCH /skin/template
POST /skin/copy-template
POST /skin/import
POST /skin/skin
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NATS 4
Members Admin
The Members Admin
View Member Details
Add Member
MySQL Auth
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Multisite Access
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ID Numbers

Please don't test your biller setup with NATS4 Zombaio's test account—it won't work correctly.

Setting Up at Zombaio

To begin configuring Zombaio as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at https://www.zombaio.com/index.asp.

While registering with Zombaio, make sure to take down the Merchant ID, and Password that are provided to you by your biller. This information will be necessary for setting up Zombaio in NATS.

You don't need to give Zombaio a return URL, but you do need to set a postback URL for each of your sites. To do so, log into your Zombaio account, click the Tools button, select Website Management, and edit one of your sites. In the ZScript field, enter the following URL:

http://linkdomain/signup/process_zombaio.php

Replace linkdomain in the above example with your site's linkdomain. Repeat this step for each of the sites you wish to use Zombaio to process transactions through.

While managing your sites, record their Zombaio Site IDs -- you'll need this later. You'll also need the pricing structure numbers for each of your join options: click the Tools button, select Pricing structure, and record each Pricing ID.

Setting Up Zombaio in NATS

Billers Admin

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

Note: If you don't see Zombaio as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in the Merchant ID and ZombaioGWPass (Digest Key) that were provided to you by Zombaio under the "Account Info" section. You can find this information in ZOA (Zombaio Online Administrator) on the dashboard under Account Information. Please note that the Merchant ID and ZombaioGWPass is not the same as your ZOA login details. If you were not provided with this information, please contact your biller.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Enter your Zombaio Site ID here, into the field marked "ZOMBAIO Site ID." You can also set the default language for your Zombaio join form with the "ZOMBAIO Join Form Language" drop-down menu. Save your changes once you have finished.

Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" icon (paper with small pencil) that corresponds to the join option you wish to use. In the "Biller Codes" section on the next page, locate the "ZOMBAIO Pricing ID" field and enter the pricing structure number you recorded earlier. Beneath that, there is an optional field used only for token sites labeled "ZOMBAIO Credit Value". If you set this value for your join option, the member will not be able to choose the credits value with a drop down box. Instead, a fixed value will be used:

  • 1 = €/$ 10.00
  • 2 = €/$ 25.00
  • 3 = €/$ 50.00
  • 4 = €/$ 75.00
  • 5 = €/$ 100.00

Additionally, you may wish to edit or 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 Options row on the main Billers page (similar to the several other areas across NATS).

Once you have completed these steps, save your join option details. Zombaio will now be configured for basic use as a biller in NATS.

If you are on a NATS version below 4.1, please put the following:

<input type="hidden" name="nextra[ZOMBAIO][Allow_ReSync]" value="0"> 

with the other hidden fields on your tour's join template that you plan on offering Zombaio join options.

Cross Sales

Zombaio also supports Cross Sale transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with Zombaio. Please contact Zombaio for assistance with this.

To set up cross sales in NATS, go to the Upsells Admin and click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).

If you are sending a cross sale to another site, go to the "Outgoing Cross Sales" section. Add Zombaio from the Biller drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.

You will then need to fill out the Biller Info for your cross sale, which should be provided to you by Zombaio. Fill in your Pricing ID and Ref Code here, and click Save Changes.

If you are receiving the cross sale, go to the "Incoming Cross Sales" section. Add Zombaio from the Biller drop-down menu and click Add New Option. When prompted, choose the site and program you want to associate with the cross sale.

Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Site ID and Pricing ID in the "Biller Info" section and click Save Changes.

See Also

  • Upgrade Plus -- Let your trial members upgrade to full memberships.