PayLolly

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NATS 4
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    Biller Instructions
NATS4 Biller List
2000Charge
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2KCHARGE
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Authorize.net
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Epoch
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Ezic, Inc.
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GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
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ICN Ltd.
Itelebill
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Prime Orange
Probiller
PumaPay
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SafeCharge
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Vendo Services
Vendo
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Voxtel
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Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

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

Billers Admin

To add PAYLOLLY to NATS4, select "PAYLOLLY" from the dropdown menu list of billers next to "Setup New Biller" in the Billers Admin. Once selected, click "Add" on the right side of the page to finish adding PAYLOLLY.

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

Once you have added the Biller you will be able to edit biller-specific account information by clicking the pencil icon next to PAYLOLLY labeled, "Edit PAYLOLLY Account Info". You will need to get the following information from your PAYLOLLY account:

  • Merchant ID
  • API Key

Note: PAYLOLLY does not require you to configure a postback URL.

Sites Admin

Enable Test Mode - enable checkbox will used for testing url https://api.stg.paylolly.app the integration. MUST be uncheck when switching live.

Option setting

  • PAYLOLLY Currency: The transaction currency you want to used for this join option

Note: PAYLOLLY only support one time transaction


Config Admin

PROCESS_PAYLOLLY_TEST_TRANSACTIONS - you will requierd to enable this config setting in order for NATS to record test sale in NATS.