PayxPert
Setting Up at PayxPert
Before you can begin configuring PayxPert Gateway in NATS, you must first sign up for an account with them. To do so, go to their site at: https://support.payxpert.com.
Record any essential information you receive during the signup process.
Setting Up PayxPert in NATS
Billers Admin
To begin setting up PayxPert in NATS, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu and select "PayxPert" from your list of choices. Click Add.
Note: If you don't see PayxPert, put in a support ticket, as you may need an updated version of NATS.
You will then be prompted for your Originator ID, and API Key. These will have been provided by PayxPert when signing up for an account. If you were not given this information, please contact PayxPert. You can also choose to set "Client ID", "Password (antifraud)" and "Api Version" as optoinal information.
Sites Admin
Next, go to the Sites Admin, create or edit a tour, and scroll down to "Biller Details", you can click the checkbox "Use Hosted Forms" to switch the site process between Gateway process (Payment Gateway API) or Thirdparty process (Connect2Pay API) for PayxPert.
Under the "Join Options for this Tour" section. Create a join option that you wish to enable PayxPert for, or click the "Edit Option Details for this tour" action icon next to an already existing join option.
On the next page, you will find various fields labeled "PayxPert" under the Biller Codes column. Fill in the requested "OfferID", "Currency", "Auth Amount", and "Lifetime Subscription", Once you have filled in the required fields, click Save.
Additionally, you must add rules in order for this join option to be displayed on your join page. You can do so by using the "Rules" action icon, marked with purple arrows. For more information on Rules in NATS4, please see our NATS4 Rules wiki article.
Upsells Admin
PayxPert does not support upsell feature.
Cross Sales
Only work for Gateway process but not Thirdparty.
To configure outgoing cross sales in NATS4, go to the Upsells Admin and click on the "Outgoing Cross Sells" tab. Add PayxPert 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 will be provided by PayxPert. Fill in your Originator, API Key, Currency Type, Initial amount, Initial Days, Rebill Amount, Rebill Days, OfferID, Auth Amount, Lifetime Subscription, Ref Code, and Domain. You can also choose if you want to send an HTTPS Post when a cross sale transaction occurs with PayxPert Gateway, or if you want to recalculate your ref code. When you have finished configuring your option, click Save Changes.
If you wish to configure an incoming cross sale in NATS4, go to the Upsells Admin and click on the "Incoming Cross Sells" tab. Add PayxPert from the Biller drop-down menu, select the Site and Program you want your incoming cross sale to affect, and click "Add New Option".
You will then be prompted to input a title for your cross sale option, as well as the initial and recurring membership fees and lengths. Once you have filled these fields out, input the OfferID, Originator ID, API Key, Currency Type, Auth Amount and Lifetime Subscription that you received from PayxPert, and click Save Changes.
Before you can process cross sales in NATS, you will need to allow the IP of the system sending the cross sale. You can do this in the Configuration Admin in the "Billers" section. Scroll down to the PayxPert section, and add your desired IPs to the XSELL_PXP_SECURE_IPS configuration option.
