Please don't test your biller setup with Verotel Pro's test account—it won't work correctly.
Setting Up on Verotel's Website
While registering with Verotel, make sure to take down the Verotel ID, Password, Site ID, and Sub ID (for every payvia type you configure with Verotel) that are provided to you. This information will be necessary for setting up Verotel in NATS3.
You will need to enter the following URLs into the My Setup > Setup NATS or MPA3 area of the Verotel control center:
- Approval URL: http://domain/signup/returnurl_verotel.php?result=approved&
- Decline URL: http://domain/signup/returnurl_verotel.php?result=declined&
- Transaction URL: http://domain/signup/process_verotel.php
Replace linkdomain with your Link Domain. For each site, record its Verotel Site ID and Subscription ID.
Setting Up Verotel in NATS
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from payouts. Fill in the Verotel ID and Password that were provided to you by Verotel 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 "Biller Details" section. Find the "Verotel Pro" settings, and enter the Site ID for every site you have set up with Verotel. This information should have been provided to you by your biller.
Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Verotel compatibility. Under "Biller Codes for this Join Option," enter the Verotel Sub. ID for every payvia type you configured with Verotel. This includes credit card, check, Web900/800, EU Debit, and Asian Debit.
Click Save once you have filled out the available fields on this page. Verotel Pro should now be ready and configured to process transactions in NATS3.