Difference between revisions of "DHD Media"

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==== Cross Sells ====
 
==== Cross Sells ====
  
DHD Media also supports [[Ct#Cross Sell|Cross Sell]] transactions through [[NATS]]. In order to process cross sale transactions, however, yo will first have to set them up with DHD Media. Please contact your [[Ct#Biller|biller]] for assistance with this.
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DHD Media 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 DHD Media. Please contact your [[Ct#Biller|biller]] for assistance.
  
 
Go to the [[Cross Sells Admin]], and click "Incoming" or "Outgoing" from the navigation tabs at the top of the page (depending on whether you are receiving or sending the cross sale).
 
Go to the [[Cross Sells Admin]], and click "Incoming" or "Outgoing" from the navigation tabs at the top of the page (depending on whether you are receiving or sending the cross sale).
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* DHD CC Prod ID: This is DHD Media's numeric ID for this join option for credit card payments.
 
* DHD CC Prod ID: This is DHD Media's numeric ID for this join option for credit card payments.
 
* DHD Check Prod ID: This is DHD Media's numeric ID for this join option for check payments.
 
* DHD Check Prod ID: This is DHD Media's numeric ID for this join option for check payments.
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[[Category:NATS3 Billers]]

Latest revision as of 09:57, 4 August 2011

NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

Please don't test your biller setup with DHD Media's test account—it won't work correctly.

DHD Instructions for NATS 3.1.54.1 and Later

Setting Up on DHD's Website

Before you can begin configuring DHD Media as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.DHDMedia.com/.

You must give DHD the following two URLs so they can communicate with your NATS.

  • Soap Server: http://linkdomain/signup/process_dhd.php
  • WSDL: http://linkdomain/signup/process_dhd.php?wsdl

Replace linkdomain with your linkdomain.

DHD should provide you with a Domain, Merchant ID, Web Service Username, Web Service Password, and Web Service Role -- make sure to record these, as you'll need them to set up DHD Media in NATS. DHD may also setup a website name, multiple currencies, and quick pay for return customers -- if they setup any of these, make a record of them as well.

When you setup your products with DHD, you will need to record each option's ID; if you setup purchase pages, record the purchase page ID numbers as well.

Set up in NATS

Billers Admin

To begin setting up DHD Media as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select DHDMedia, and click "Add."

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Save your new biller once you have filled out the available fields here.

Sites Admin

Next, go to the Sites Admin create or edit a site, and scroll down to the "Biller Details" section of the page. Find the "DHDMedia" settings, and enter your Domain, Merchant ID, Web Service Username, Web Service Password, and Web Service Role. This information should have been provided to you by your biller -- please contact DHD support if you don't have it. Click "Save Changes" once you have entered the required information.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add DHD Media compatibility. Under "Biller Codes for this Join Option," enter the Product IDs and Purchase Page IDs for each join option that you set up with DHD Media. Save your join option details once you fill out the required fields.

Cross Sells

DHD Media also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with DHD Media. Please contact your biller for assistance.

Go to the Cross Sells Admin, and click "Incoming" or "Outgoing" from the navigation tabs at the top of the page (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 DHDMedia 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 DHD Media. Fill in your Merchant ID, Product ID, and Ref Code here, and choose whether you want to Recalculate Ref Codes here or not. Save your changes once you have filled out the provided fields.

If you are receiving the cross sell, go to the "Incoming" section. Choose DHDMedia from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale option, and fill in the "Comment" field.

Under "Data," fill in the Merchant ID, Product ID, Upgrade Product Page ID, and Upgrade Product ID that you received when registering with DHD Media. 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 with the "This is a Trial" checkbox here.

DHD Instructions for NATS 3.1.53.1 and Earlier

Note: instead of using the instructions below, you should request an upgrade to a more recent version of NATS

Register an account with DHD Media.

You will need to tell DHD about the two following URLs so they can setup your sites on their end communicate with NATS.

Soap Server: http://linkdomain/signup/soap_dhd.php
WSDL: http://linkdomain/signup/soap_dhd.php?wsdl

(Replace linkdomain with your link domain.)

Set up in NATS

In the Billers Admin, enter your DHD Account ID into the Account field.

In the Sites Admin, under Biller Details, enter the following information:

  • Domain: This is the root domain where the DHD Media join form is located. For example: a join form for credit cards at https://example.com/cc.cfm has the root domain of secure.yoursite.com. Note: NATS assumed this domain is protected with an SSL certificate and is served by HTTPS.
  • Site ID: This is the numeric id of your site located at DHD Media.
  • Non-Hosted Join Forms: If the join forms are not hosted by DHD Media, you need to select this checkbox.

Under Join Options, enter the following information:

  • DHD CC Prod ID: This is DHD Media's numeric ID for this join option for credit card payments.
  • DHD Check Prod ID: This is DHD Media's numeric ID for this join option for check payments.