Difference between revisions of "NATS4 Pay4"
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===Expire Padding=== | ===Expire Padding=== | ||
| − | You can configure NATS to allow | + | You can configure NATS to allow extra time for rebills to come in for Aconti members. Further details can be found in the following article: [[NATS4_MEMBER_EXPIRE_PAD|Expire Padding in NATS 4]] |
=== Additional Support === | === Additional Support === | ||
Revision as of 11:07, 17 January 2013
If you are interested in using Pay4 within NATS version 3, please review the Pay4.
Signing up at Pay4
If you are interested in using Pay4 as a gateway processor please contact them directly or sign up on their website:
URL: http://www.pay4.eu/
Please take note of the following information after you have created your merchant account at Pay4:
- Sender
- User Login
- User Password
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Pay4. from the drop-down, and click Add. Enter your Sender, User Login, and User Password that were provided by Pay4. Note: Pay4 will need to be added to a cascade before it can be used.
When setting up Pay4 in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Pay4 currently supports the following processing types:
- Credit Cards
- Debit Cards
- Direct Pay
- Online Banking
- Virtual Account
Sites Admin
Go to the Sites Admin and click the pencil icon to edit a site's details. In the "Billers Details" section you will find the following fields for using Pay4 with this site:
- Channel ID
Next, Edit (or create) the option(s) you want to use with Pay4. You will see the following list of available option fields:
- Pay4 Currency - 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.
Editing Site Templates
Before you can begin processing NATS transactions for Pay4, you must also get their brand information. Without retrieving the brand , the biller transaction will fail for surfers.
To avoid facing this issue, you can insert code on your join page template in order to retrieve this information. This can be done through the Sites Admin. Simply edit the site template for the join page you wish to change as well as the gateway_join template.
You can use the following code to display brand information:
<div style="padding-top:3px;">
<label style="width:120px;text-align:right;float:left;padding:0 1em;">Brand :</label>
<select style="width:75px" name="signup[brand]" id=brand>
{html_options options=$brands selected=$vars.brand}
</select>
</div>
Cross Sells / Upsells
Go to the Cross Sells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
For Incoming Cross Sales, go to the Incoming Cross sales section. Add Pay4 from the biller drop-down. You will need to enter the following information:
- Channel ID
- Currency
- Initial Days
- Initial Dollar
- Recurring Days
- Recurring Dollar
You will also need to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields.
Expire Padding
You can configure NATS to allow extra time for rebills to come in for Aconti members. Further details can be found in the following article: Expire Padding in NATS 4
Additional Support
If you have any further questions regarding the setup of Aconti in NATS v4, please put in a support ticket.
