Difference between revisions of "CurePay"
TMMStephenY (talk | contribs) m |
|||
| (3 intermediate revisions by 2 users not shown) | |||
| Line 2: | Line 2: | ||
| show_billers_section = true | | show_billers_section = true | ||
}} | }} | ||
| + | {{Test Billers Disclaimer}} | ||
| + | |||
| + | == Setting Up at CurePay == | ||
| − | + | Before you can begin configuring CurePay 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.curepay.com/. | |
| − | + | While registering with CurePay, make sure to take down the Account ID, Username, Password, and Plan that they provide for you. This information will be necessary for setting up CurePay in [[NATS3]]. | |
| − | You need to set a | + | You will need to set a Process URL for each of your [[Ct#Site|sites]] on the CurePay website. CurePay uses the name "Products" for what NATS calls "Sites". Click the Manage button, select Products, and click List All Products. Click a Product ID to go to its management page. In the Postback and Configuration fields, enter the following URL: |
<pre> | <pre> | ||
| Line 13: | Line 16: | ||
</pre> | </pre> | ||
| − | Replace ''linkdomain'' with your [[ | + | Replace ''linkdomain'' with your [[Ct#Linkdomain|linkdomain]]. |
| − | + | Fill in the Recurring URL, [[Ct#Chargeback|Chargeback]] URL, Refund URL, and Reversal URL fields on this page. The other fields on this page are optional, and will not affect [[NATS]]. | |
While setting up your CurePay products, record each product's I.D. number and each price point -- you'll need this later. | While setting up your CurePay products, record each product's I.D. number and each price point -- you'll need this later. | ||
| − | == | + | Please make sure that price point subscription reactivation is totally disabled. |
| − | + | ||
| + | == Setting Up CurePay in NATS == | ||
| + | === Billers Admin === | ||
| + | |||
| + | To begin setting up CurePay as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS3 Billers|Billers Admin]]. Scroll down to the "Biller" drop-down menu, select CurePay Gateway, and click "Add." | ||
| + | |||
| + | '''Note:''' If you don't see CurePay Gateway as a [[Ct#Biller|biller]], [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 chargeback fees, along with when you wish to deduct them. Fill in the Account ID, Username, and Password that were provided to you by CurePay under the "Account Info" section. 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 "CurePay Gateway" settings, and enter the Plan and Product ID you recorded earlier into the provided fields. This information should have been provided to you by your [[Ct#Biller|biller]]. Click Save Changes once you have finished. | ||
| + | |||
| + | Once you have done that, scroll down to the "Join Options this Site Offers" section and created or edit a [[Ct#Join Option|join option]] to add CurePay compatibility. Under "Biller Codes for this Join Option," enter the CurePay Price Point ID that you set up with CurePay into the provided field. Once you have done this, click Save. | ||
| + | |||
| + | === Cross Sells === | ||
| + | |||
| + | CurePay also supports [[Ct#Cross Sell|Cross Sell]] transactions through [[NATS]]. In order to process cross sale transactions, however, you will first have to set them up with CurePay. Please contact CurePay for assistance with this. | ||
| + | |||
| + | To set up [[Ct#Cross Sell|cross sells]] in [[NATS]], go to the [[Cross Sells Admin]] and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale). | ||
| + | |||
| + | If you are sending a [[Ct#Cross Sell|cross sell]] to another [[Ct#Site|site]], go to the "Outgoing" section. Choose CurePay Gateway from the "Biller" drop-down menu and click Add. 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 [[Ct#Biller|Biller]] Info for your [[Ct#Cross Sell|cross sell]], which should be provided to you by CurePay. Fill in your Account ID, Username, Password, Plan, Product ID, Price Point ID, Ref Code, and Domain here, and click "Edit." | ||
| + | |||
| + | If you are receiving the [[Ct#Cross Sell|cross sell]], go to the "Incoming" section. Choose CurePay Gateway from the [[Ct#Biller|Biller]] drop-down menu, and click Add. When prompted, choose the [[Ct#Site|site]] and [[Ct#Program|program]] that you want to associate with the cross sale, and fill in the "Comment" field. | ||
| − | + | Under "Data," fill in the Account ID, Username, Password, Plan, Product ID, and Price Point ID that you received when registering with CurePay. Finally, fill in your desired [[Ct#Initial Bill|Initial]] Days (length of initial membership), [[Ct#Initial Bill|Initial]] Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this [[Ct#Cross Sell|cross sell]] to be a [[Ct#Trial Sign-up|trial membership]]. | |
| − | + | [[Category:NATS3 Billers]] | |
Latest revision as of 11:44, 1 June 2011
Please don't test your biller setup with CurePay's test account—it won't work correctly.
Setting Up at CurePay
Before you can begin configuring CurePay as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.curepay.com/.
While registering with CurePay, make sure to take down the Account ID, Username, Password, and Plan that they provide for you. This information will be necessary for setting up CurePay in NATS3.
You will need to set a Process URL for each of your sites on the CurePay website. CurePay uses the name "Products" for what NATS calls "Sites". Click the Manage button, select Products, and click List All Products. Click a Product ID to go to its management page. In the Postback and Configuration fields, enter the following URL:
http://linkdomain/signup/process_curepay.php
Replace linkdomain with your linkdomain.
Fill in the Recurring URL, Chargeback URL, Refund URL, and Reversal URL fields on this page. The other fields on this page are optional, and will not affect NATS.
While setting up your CurePay products, record each product's I.D. number and each price point -- you'll need this later.
Please make sure that price point subscription reactivation is totally disabled.
Setting Up CurePay in NATS
Billers Admin
To begin setting up CurePay as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select CurePay Gateway, and click "Add."
Note: If you don't see CurePay Gateway as a biller, 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 Account ID, Username, and Password that were provided to you by CurePay under the "Account Info" section. 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 "CurePay Gateway" settings, and enter the Plan and Product ID you recorded earlier into the provided fields. This information should have been provided to you by your biller. Click Save Changes once you have finished.
Once you have done that, scroll down to the "Join Options this Site Offers" section and created or edit a join option to add CurePay compatibility. Under "Biller Codes for this Join Option," enter the CurePay Price Point ID that you set up with CurePay into the provided field. Once you have done this, click Save.
Cross Sells
CurePay also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with CurePay. Please contact CurePay for assistance with this.
To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale).
If you are sending a cross sell to another site, go to the "Outgoing" section. Choose CurePay Gateway from the "Biller" drop-down menu and click Add. 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 sell, which should be provided to you by CurePay. Fill in your Account ID, Username, Password, Plan, Product ID, Price Point ID, Ref Code, and Domain here, and click "Edit."
If you are receiving the cross sell, go to the "Incoming" section. Choose CurePay Gateway from the Biller drop-down menu, and click Add. When prompted, choose the site and program that you want to associate with the cross sale, and fill in the "Comment" field.
Under "Data," fill in the Account ID, Username, Password, Plan, Product ID, and Price Point ID that you received when registering with CurePay. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership.
