Difference between revisions of "NetCash"
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Revision as of 12:04, 1 June 2011
Please don't test your biller setup with NetCash's test account—it won't work correctly.
Setting Up on NetCash's Website
Before you can begin configuring NetCash as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.netcash.com/.
While registering with NetCash, make sure to take down the Merchant ID, Site ID, Offer Name, and Offer ID that were provided to you by NetCash. This information will be necessary for setting up NetCash in NATS3.
- For cancel subscription and get_transaction_information, use http://linkdomain/signup/process_netcash.php
- For confirm_payment, use http://linkdomain/signup/returnurl_netcash.php
Replace linkdomain with your Link Domain.
Setting Up NetCash in NATS
Billers Admin
To begin setting up NetCash as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select NetCash, and click "Add."
Note: If you don't see NetCash, put in a support ticket, as you may need to 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 NetCash 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 "NetCash" settings, and enter the Site IDs for each site you set up with NetCash.
Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add NetCash compatibility. Under "Biller Codes for this Join Option," enter the "NetCash Offer Name" and "NetCash Offer ID" for every join option you have set up with NetCash. Your Offer Name is the label for the join option that will be seen by surfers.
Click Save once you have finished filling out the available fields on this page. NetCash will now be configured and ready to process transactions in NATS3.
Cross Sells
NetCash also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with NetCash. Please contact your biller 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 NetCash 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 NetCash. Fill in your Offer ID, Offer Name, Site, and Ref Code here, and click "Edit." Once you have done that, 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).
If you are receiving the cross sell, go to the "Incoming" section. Choose NetCash from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale, and fill in the "Comment" field.
Under "Data," fill in the Offer ID, Offer Name, and Site that you received when setting up with NetCash. 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.
