Jettis Gateway

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NATS 3
  Biller Instructions
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Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
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Multiple Biller Accounts

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

Setting Up on Jettis's Website

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

While registering for Jettis Gateway, make sure to take down the Merchant ID, Username, Password, Flat Price Product ID, and Product ID that they provide for you. This information will be necessary for setting up Jettis Gateway in NATS3.

Setting Up Jettis Gateway in NATS

Billers Admin

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

Note: If you don't see iBill 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 Merchant ID, Username (login), and Password that were provided to you by Jettis Gateway 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 "Jettis Gateway" settings and enter your Flat Price Product ID (this step is optional).

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Jettis Gateway compatibility. Under "Biller Codes for this Join Option," enter the "Jettis Gate Product ID" for every join option you have set up with Jettis.

Click Save once you have finished filling out the available fields on this page. Jettis will now be configured and ready to process transactions in NATS3.

Cross Sells

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

To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale).

If you are sending a cross sell to another site, go to the "Outgoing" section. Choose Jettis Gateway from the "Biller" drop-down menu and click Add. 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 sell, which should be provided to you by Jettis. Fill in your Merchant ID, Product ID, Price, Ref Code, and Domain here, and click "Edit."

If you are receiving the cross sell, go to the "Incoming" section. Choose Jettis Gateway from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale, and fill in the "Comment" field.

Under "Data," fill in the Merchant ID, Product ID, and Price that you received when setting up with Jettis Gateway. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership.

Using Jettis as a HTTPS Gateway

Please see the the HTTPS Gateways article.