Difference between revisions of "NATS4 Paysite Cash"
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Note: Paysite Cash verifies member email address: the transaction will be denied if the member doesn't enter an email address at a valid domain. | Note: Paysite Cash verifies member email address: the transaction will be denied if the member doesn't enter an email address at a valid domain. | ||
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Revision as of 16:29, 16 May 2011
Setting Up at Paysite Cash
Before you can begin processing transactions through Paysite Cash in NATS4, you must first register for an account through them. To find out more information about registering with Paysite Cash, go to: http://www.paysite-cash.biz/secure_payment.php?
When registering with Paysite Cash, make sure that they provide you with a Client ID. To configure sites through Paysite Cash, go to the General Parameters page and enter the following URLs in to the URL Configuration section:
- Referrer URL: http://domain;http://linkdomain
- Note: this field must contain a list of every domain hosting your NATS pre-join form. Separate items on the list with semi-colons. Paysite Cash will reject join attempts from unlisted domains.
- After payment URL: http://linkdomain/signup/returnurl_pcash.php
- Canceled payments URL: http://linkdomain/signup/returnurl_pcash.php
- Back office confirmation URL: http://linkdomain/signup/process_pcash.php
Replace domain in the above example with your site's domain, and replace linkdomain with the site's linkdomain.
Before leaving the General Parameters page, record the Site ID number and APIs Key (Key).
To use Paysite Cash's optional customer login management service, please contact Paysite Cash's customer service. They'll provide you with detailed documentation and sample scripts.
Setting Up Paysite Cash in NATS
Billers Admin
To begin setting up Paysite Cash in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, choose Paysite Cash from the available list, and click Add.
When prompted, fill in the Client ID that you received from Paysite Cash. If you do not have a Client ID, please contact Paysite Cash for the necessary information.
Sites Admin
Next, go to the Sites Admin, and create a new tour or edit a tour that you want to use Paysite Cash with. On the next page, scroll down to the Biller Details section and find the options marked "PCASH."
Fill in the Site ID, API Key, and choose your desired Payment Page. You can also set additional options, such as text color, background color, link color, font name/size, and whether you want to disallow multiple currencies or not.
Next, scroll down to the "Join Options for this Tour" section and edit the join options that you want Paysite Cash to process transactions for. On the next page, scroll down to the "Biller Codes for this Join Option" section and choose the default currency for Paysite Cash to process transactions with. Once you have done that, save your changes.
Note: Paysite Cash verifies member email address: the transaction will be denied if the member doesn't enter an email address at a valid domain.
