Difference between revisions of "GTBill"
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{{Test Billers Disclaimer}} | {{Test Billers Disclaimer}} | ||
− | == | + | == Setting Up on GTBill's Website == |
− | # | + | |
− | # | + | Before you can begin configuring GTBill as a [[Ct#Biller|biller]] in [[NATS3]], you must first register a merchant account with them. This can be done through their website at http://www.gtbill.com/. |
− | + | ||
− | + | While registering with GTBill, make sure to take down the Merchant ID, Site ID, Price ID, and Currency Type that are provided to you by your [[Ct#Biller|biller]]. This information will be necessary for setting up GTBill in [[NATS3]]. | |
+ | |||
+ | You will need to provide GTBill with a domain URL to handle your [[NATS]] [[Ct#Site|sites]]. To do so, log in to GTBill's Merchant Area, click the Add/Modify link under the "Merchant Setup" tab, and enter the following into the "Postback URL" field on the next page: | ||
+ | |||
+ | * ''http://''natsdomain''/signup/process_gtbill.php'' | ||
+ | |||
+ | Replace ''natsdomain'' with your NATS [[Ct#Linkdomain|linkdomain]]. | ||
=== Member Management (optional) === | === Member Management (optional) === | ||
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# Enter into the ''Member Management URL'' field: http://''natsdomain''/signup/process_gtbill.php | # Enter into the ''Member Management URL'' field: http://''natsdomain''/signup/process_gtbill.php | ||
+ | == Setting up GTBill in NATS == | ||
+ | === Billers Admin === | ||
+ | |||
+ | To begin setting up GTBill as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS3 Billers|Billers Admin]]. Scroll down to the "Biller" drop-down menu, select GTBill, and click "Add." | ||
− | + | '''Note:''' If you don't see GTBill, [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]]. | |
− | + | ||
− | + | When prompted, fill out your transaction and [[Ct#Chargeback|chargeback]] fees, along with when you wish to deduct them. Fill in the Merchant ID that was provided to you by GTBill under the "Account Info" section. Your Merchant ID is assigned during sign-up, and is visible on the Merchants main page after logging into GTBill's website. If you were not provided with this information, please contact your [[Ct#Biller|biller]] to receive it. | |
+ | |||
+ | === Sites Admin === | ||
− | + | Next, go to the [[NATS3 Sites|Sites Admin]], create or edit a [[Ct#Site|site]], and scroll down to the "Biller Details" section. Find the "GTBill" settings, and enter the SiteID for every [[Ct#Site|site]] you have set up with GTBill. This information should be visible in the site list on GTBill's site. | |
− | |||
− | Under | + | Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a [[Ct#Join Option|join option]] to add GTBill compatibility. Under "Biller Codes for this Join Option," enter your GTBill Price ID and Currency Type for every join option you have set up with GTBill. You can find Price ID in the pricing list for each [[Ct#Site|site]] you set up on GTBill's website. |
− | |||
− | |||
− | [[ | + | Click Save once you have filled out the available fields on this page. GTBill should now be configured and ready to process transactions as a [[Ct#Biller|biller]] in [[NATS3]]. |
Revision as of 12:31, 8 March 2011
Please don't test your biller setup with GTBill's test account—it won't work correctly.
Setting Up on GTBill's Website
Before you can begin configuring GTBill as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.gtbill.com/.
While registering with GTBill, make sure to take down the Merchant ID, Site ID, Price ID, and Currency Type that are provided to you by your biller. This information will be necessary for setting up GTBill in NATS3.
You will need to provide GTBill with a domain URL to handle your NATS sites. To do so, log in to GTBill's Merchant Area, click the Add/Modify link under the "Merchant Setup" tab, and enter the following into the "Postback URL" field on the next page:
- http://natsdomain/signup/process_gtbill.php
Replace natsdomain with your NATS linkdomain.
Member Management (optional)
Follow these instructions if to set-up Member Management in GTBill.
- Click the Site Management link under the Merchant Setup tab
- Click the Configure Site Link next to the desired Site
- Enter into the Member Management URL field: http://natsdomain/signup/process_gtbill.php
Setting up GTBill in NATS
Billers Admin
To begin setting up GTBill as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select GTBill, and click "Add."
Note: If you don't see GTBill, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Merchant ID that was provided to you by GTBill under the "Account Info" section. Your Merchant ID is assigned during sign-up, and is visible on the Merchants main page after logging into GTBill's website. If you were not provided with this information, please contact your biller to receive it.
Sites Admin
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "GTBill" settings, and enter the SiteID for every site you have set up with GTBill. This information should be visible in the site list on GTBill's site.
Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add GTBill compatibility. Under "Biller Codes for this Join Option," enter your GTBill Price ID and Currency Type for every join option you have set up with GTBill. You can find Price ID in the pricing list for each site you set up on GTBill's website.
Click Save once you have filled out the available fields on this page. GTBill should now be configured and ready to process transactions as a biller in NATS3.