Setting Up at SafeCharge
While registering with SafeCharge, make sure to take down the Gateway Login, Gateway Password, Query on Demand Username, Query on Demand Password, Rebilling Password, and Template ID that corresponds to you. Without this information, you will not be able to set up SafeCharge in NATS.
Note: Before you can begin processing transactions through SafeCharge, you must first ask SafeCharge to add your server's IP address as an IP address that can connect to reports.safecharge.com. Please provide SafeCharge with your server's IP address and ask them to do so.
Setting Up SafeCharge in NATS
When prompted, fill in your transaction and chargeback fees, along with when you want to deduct them from payouts. Fill in the Gateway Login, Gateway Password, Query on Demand Username, Query on Demand Password, and Rebilling Password that were provided to you by SafeCharge under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Join Options this Site Offers" section of the page. Create or edit a join option to add SafeCharge compatibility to your sites. Under "Biller Codes for this Join Options," enter your Safecharge currency type, statement description, template ID, and any extra parameters (optional). Once you have done this, click Save.
SafeCharge also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with SafeCharge. Please contact SafeCharge for assistance with this.
If you are sending a cross sell to another site, go to the "Outgoing" section. Choose SafeCharge 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 have been provided to you by SafeCharge. Fill in your Account Username, Account Password, Template ID, Currency Type, Statement Description, Ref Code, Domain, and the basic details for initial and recurring memberships. Once you have finished filling out the provided fields, click "Edit" to save your changes.
If you are receiving the cross sell, go to the "Incoming" section. Choose SafeCharge 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 Template ID, Currency Type, Statement Description, and Extra Params that you set up with SafeCharge. 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.
Note: If you are sending a cross sale to another NATS customer, you can obtain the biller biller information for the outgoing cross sale from their NATS install. Login to their NATS install with the account that you want to be credited with the cross sale. Next, go to http://<other nats domain>/internal.php?page=xsells. You will see the information you need to fill in your admin from this page.