NATS5 Site Templates

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NATS 5
Sites Section
Site Management
Adding a Site
Site Overview
Site Partners
Site Templates
Site Groups
Site Coupons
Site Coupon Overview
Join Option Overview
Tour Overview
Adding a Tour
Site Redirect Overview
Members Section
Members Management
Adding a Member
View Member Details
Restricted Values

    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
POST /skin/template

NATS5 uses a wide variety of templates to display pages and information during both the member sign-up process and when mailing members associated with your site. All of these templates can be customized to match the look and feel for all the sites within your system.

Site-Templates General.jpg

To view all of the Site Templates available to you in NATS, click the Sites section in the left admin and click Site Templates.
To edit a Site Template, choose the site in which you wish to edit a template by clicking the "site" field and selecting an option from the drop-down menu. Once you have chosen a site, click the "Actions" button and click "Customize Template".

Site Templates

Transactions

The following templates are primarily used during the membership sign-up process, as well as upselling, downgrading, redirecting to new cascades and more.

  • cascade : Displays a message to your members when they switch between billers in a cascade during their transactions. This can occur if the member's payment information is declined by a biller, for example.
  • cascade_mobile : Provides a version of the cascade template for members on mobile phones.
  • cascade_security : Displays an error message when there is a problem during cascading in NATS, such as an invalid session, an expired session, or there is a problem sending information to the biller. This will require the member to go through the payment process again.
  • cascade_security_mobile : Provides a version of the cascade_security template for members on mobile phones.
  • fake_upgrade : Provides a form for members performing upgrades (trial to full membership) through billers that don't natively support upgrades. This template is used to collect member information for the fake upgrade.
  • fake_upgrade_mobile : Provides a version of the fake_upgrade template for members on mobile phones.
  • gateway_join : Displays a join form to members processing gateway transactions with a credit card.
  • gateway_join_check : Displays a join form to members processing gateway transactions with a check.
  • gateway_join_check_mobile : Provides a version of the gateweay_join_check template for members on mobile phones.
  • gateway_join_mobile : Provides a version of the gateway_join template for members on mobile phones.
  • gateway_onestep_join : Provides a join form that combines the information needed in the NATS join form and gateway form to process member joins with only one page.
  • gateway_security : Displays an error message if the checks performed by NATS before redirecting members to the gateway join page fail, similar to the cascade_security template
  • gateway_security_mobile : Provides a version of the gateway_security template for members on mobile phones.
  • gateway_upsell : Displays a join form for members performing upsell transactions through gateway billers.
  • gateway_upsell_mobile : Provides a version of the gateway_upsell template for members on mobile phones.
  • gateway_wait : Displays a message to members while information is being sent to billers through the gateway join page. By default, this displays: "Your transaction is being processed, this process may take up to 30 seconds..." If the sale does not go through, NATS will redirect to the cascade template, then cascade to the next biller. If there are no more billers in your cascade, the denial template will be displayed.
  • gateway_wait_mobile : Provides a version of the gateway_wait template for members on mobile phones.
  • join : Displays a default join form for members processing transactions through NATS.
  • join_ccb900 : Displays a special join form for members processing transactions through CCBill Web900.
  • join_ccb900_mobile : Provides a version of the join_ccb900 template for members on mobile phones.
  • join_mobile : Provides a version of the join template for members on mobile phones.
  • join_mobile : Provides a version of the join template for members on mobile phones.
  • page_approval : Displays an approval page to members once their transaction has been successfully processed through both the biller and NATS.
  • page_approval_mobile : Provides a version of the page_approval template for members on mobile phones.
  • page_denial : Displays a denial page to members once their transaction has been denied by all of the billers that you have configured for your cascade.
  • page_denial_mobile : Provides a version of the page_denial template for members on mobile phones.
  • page_upgrade_approval : Displays an approval page to members once their upgrade (trial to full membership) transaction has been successfully processed through both the biller and NATS.
  • page_upgrade_approval_mobile : Provides a version of the page_upgrade_approval template for members on mobile phones.
  • page_upgrade_denial : Displays a denial page to members when their upgrade (trial to full membership) transaction has been denied by the biller they are attempting to process their transaction with.
  • page_upgrade_denial_mobile : Provides a version of the page_upgrade_denial template for members on mobile phones.
  • thirdparty_upgrade : Displays a page to verify information when members perform instant upgrades for third-party billers that do not have their own page for this transaction type.
  • thirdparty_upgrade_mobile : Provides a version of the thirdparty_upgrade template for members on mobile phones.
  • thirdparty_upsell : Displays an upsell page for third-party billers that use a backend POST to verify member information.
  • thirdparty_upsell_mobile : Provides a version of the thirdparty_upsell template for members on mobile phones.


Mailing Templates

Use the following templates to determine what you want to display in the automated e-mails that NATS sends to your members after performing transactions. In order to activate these e-mails, you must set the subject of the email by editing the tour for your site and looking for the email under the email settings.

Each mailing template in this section has two versions -- the template, and the template_html version. This allows you to send both plain text and HTML versions of your e-mails. For example, you will find both mail_member_joined and mail_member_joined_html templates. Only the mail_member_joined_html will display HTML code to your members.

  • mail_member_cancelled : Sends an e-mail to your members when they cancel their membership.
  • mail_member_change : Sends an e-mail to your members when billers send information changes to NATS -- NATS updates member information based on what is sent by the biller. This includes username, password, address, e-mail, first name, last name, etc.
  • mail_member_chargeback_reversal : Sends an e-mail to your members when a chargeback transaction they performed is reversed.
  • mail_member_chargedback : Sends an e-mail to your members when a chargeback transaction is processed. You can use the $member.transaction.amount Smarty variable to display the amount of the chargeback.
  • mail_member_credited : Sends an e-mail to your members when a credit is issued to their account. You can use the $member.transaction.amount Smarty variable to display the amount of the chargeback.
  • mail_member_credit_reversal : Sends an e-mail to your members when a credit to their account is reversed.
  • mail_member_insufficient : Sends an e-mail to your members when they have insufficient funds to complete their desired transaction. This applies to all payment methods, however not all billers support this type of notification.
  • mail_member_insufficient_reversal : Sends an e-mail to your members when their insufficient funds transaction is reversed.
  • mail_member_joined : Sends an e-mail to your members when they perform a transaction to join your site.
  • mail_member_password : Sends a "Forgot Password" e-mail to your members when they request it, which contains information on how to recover their passwords.
  • mail_member_pending_joined : Sends an e-mail to members who have a pending join transaction. This is only used for billers that support pre-join transactions and pending transactions, and will be sent after a sale gets pre-authorization from the biller and is waiting to be completed. This setting is mostly used to test billers.
  • mail_member_pending_rebilled : Sends an e-mail to members who have pending rebill transactions. This is only used for billers that support pre-join transactions and pending transactions, and will be sent after a sale gets pre-authorization from the biller and is waiting to be completed.
  • mail_member_pre_joined : Sends an e-mail to members who have have completed pre-initial transactions. This is only used for billers that support pre-join transactions, and will be send once a sale gets pre-authorized from the biller. This setting is mostly used to test billers.
  • mail_member_pre_rebilled : Sends an e-mail to members who have have completed pre-rebill transactions. This is only used for billers that support pre-join transactions, and will be send once a sale gets pre-authorized from the biller.
  • mail_member_voided : Sends an e-mail to your members when a transaction is voided.
  • mail_member_voided_reversal : Sends an e-mail to your members when their previously voided transaction is reversed.
  • mail_threshold : Sends an e-mail to the addresses you specify (usually admins and account reps) when the join-to-hit threshold falls below the ratio that you set. This can be specified in the "Threshold Checking" section when editing a Tour in NATS.

Other Templates

  • member_password : Displays a "Forgot Password" form to your members when they click a "Forgot Password" link on your site. This allows your members to recover their passwords, along with the mail_member_password template.
  • member_password_mobile : Provides a version of the member_password template for members on mobile phones.
  • member_password_sent : Displays a page to confirm that the "Forgot Password" form (defined by member_password) has been submitted.
  • member_password_sent_mobile : Provides a version of the member_password_sent template for members on mobile phones.
  • not_valid_member : Displays an error message when NATS is unable to find a member record after a redirect occurs between the biller and NATS, or when cascading through billers. This displays "Not a Valid Member" by default.
  • not_valid_member_mobile : Provides a version of the not_valid_member template for members on mobile phones.
  • page_member : Displays information about each member's account. You can use Smarty variables to determine what you wish to display on this page.
  • page_member_mobile : Provides a version of the page_member template for members on mobile phones.