Difference between revisions of "NATS4 Aconti Payment Service"
| Line 22: | Line 22: | ||
=== Sites Admin === | === Sites Admin === | ||
| − | Go to the [[Sites Admin]] and the "Edit" button next to the default tour of the site you would like to configure. In the "Billers Details" section will find the following fields for Aconti: | + | Go to the [[Sites Admin]] and click the "Edit" button next to the default tour of the site you would like to configure. In the "Billers Details" section, you will find the following fields for Aconti: |
*Language | *Language | ||
| Line 29: | Line 29: | ||
*Payment - The support payment type to identify this option (all, credit card or debit). | *Payment - The support payment type to identify this option (all, credit card or debit). | ||
| − | *Currency | + | *Currency (optional) - the currency that this join option should be billed in. |
| − | This option setup may also require rules to be | + | This option setup may also require rules to be set up. You can do so with the purple arrows next to the option row. |
=== Cross Sales === | === Cross Sales === | ||
Revision as of 17:55, 16 September 2012
If you are interested in using Aconti within NATS version 3, please review the NATS3 Aconti Setup Page.
Signing up at Aconti
If you are interested in using Aconti as a third-party processor please contact them directly:
URL: http://www.aconti.net
You must give Aconti the following information:
- Postback URL: http://linkdomain/signup/process_aconti.php
Replace linkdomain in the above example with your linkdomain.
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Aconti Payment Service from the drop-down, and click Add. Enter your Client ID and Shared secret, which were provided by Aconti. Note: Aconti will need to be added to a cascade before it can be used.
When setting up Aconti in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Aconti currently supports the following processing types:
- Credit Cards
Sites Admin
Go to the Sites Admin and click the "Edit" button next to the default tour of the site you would like to configure. In the "Billers Details" section, you will find the following fields for Aconti:
- Language
Next, Edit (or create) the option(s) you want to use with Aconti. You will see the following list of available option fields (all preceded by Aconti id:#):
- Payment - The support payment type to identify this option (all, credit card or debit).
- Currency (optional) - the currency that this join option should be billed in.
This option setup may also require rules to be set up. You can do so with the purple arrows next to the option row.
Cross Sales
Aconti do not support cross sales or upsells
Upgrade plus
Aconti do not support instant upgrade from trial to full membership
Expire Padding
You can configure NATS to allow for extra time for rebills to come in for Aconti members. Further details can be found in the following article:
Google Analytics
Aconti does not support Google Analytics with NATS.
Additional Support
If you have any further questions regarding the setup of in NATS v4, please put in a support ticket.
