Difference between revisions of "NATS4 Pay4"
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=== Sites Admin === | === Sites Admin === | ||
| − | Go to the [[Sites Admin]], select a tour from the | + | Go to the [[Sites Admin]], select a tour from the drop-down list of tours next to the site you want to configure and click the "Edit" button to edit the tour details. In the "Billers Details" section you will find the following fields for using Pay4 with this site: |
*'''Project ID''' | *'''Project ID''' | ||
Revision as of 16:38, 16 October 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 third-party 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:
- User
- Password
Setting up in Nats
Billers Admin
Go to the Billers Admin and select Pay4 from the drop-down list, then 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
- Bank Debit
- Virtual Account
- EU Debit
- Sofort Banking
Sites Admin
Go to the Sites Admin, select a tour from the drop-down list of tours next to the site you want to configure and click the "Edit" button to edit the tour details. In the "Billers Details" section you will find the following fields for using Pay4 with this site:
- Project 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.
- Pay4 Usage - description of the join option displayed on the purchase form.
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 Sells / Upsells
Go to the Upsells 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:
- Initial Days
- Initial Dollar
- Recurring Days
- Recurring Dollar
- Project ID
- Currency
- Usage
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 Pay4 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 Pay4 in NATS v4, please put in a support ticket.
