Difference between revisions of "Gigadat"

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{{NATS4 Manual
+
{{NATS5 Manual
| show_billers_section = true
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|show_billers_section = true
 
}}
 
}}
 +
{{NATS4 Manual}}
  
== Setting up at GigaDat ==
+
== Setting up at Gigadat (INTERAC Online Transactions)==
  
If you wish to become a merchant and accept GigaDat as a payment processor, go to http://gigadatsolutions.com.
+
If you wish to become a merchant and accept Gigadat as a payment processor, go to the [http://gigadatsolutions.com Gigadat website].
  
GigaDat will provide you with the following information for each site that you set up with them:
+
For more information on this payment processor visit the [http://gigadatsolutions.com/wp-content/uploads/2017/04/Interac-2pay-online-presentation.pdf Gigadat Product Documentation]
  
 +
Sales / Contract Gigadat:<br/>
 +
Contact: Sebastien Maraine<br/>
 +
Phone: +1-844-349-1700<br/>
 +
Email:[mailto:smaraine@gigadatsolutions.com smaraine@gigadatsolutions.com]<br/>
 +
 +
Support / On-boarding Gigadat:<br/>
 +
Contact: Cliff Nywening<br/>
 +
Phone: +1-403-259-7581<br/>
 +
Email:[mailto:cnywening@gigadatsolutions.com cnywening@gigadatsolutions.com]  <br/>
 +
 +
Gigadat will provide you with the following information for each site that you set up with them:
 +
 +
https://interac.express-connect.com
 +
 +
You will be given the following
 
* Username
 
* Username
 +
* Password
 
* Access Token
 
* Access Token
 
* Security Token
 
* Security Token
* Campaigns id
 
  
Record this information, as you will need it to set up GigaDat in [[NATS]].
+
Within the portal you will need to upload your logo under User profile:
 +
Update the password
 +
Campaigns id (found under campaign when created)
 +
You will have access to the interac logo’s that can be used on your website within the Interac portal under “Logos”
 +
 
 +
Record this information, as you will need it to set up Gigadat in [[NATS]].
  
You will need to set up campaigns at GigaDat Admin
+
You will need to set up campaigns at Gigadat Admin
 
- Under each campaign, you will need to set up the following url's, replacing ''linkdomain'' with your linkdomain:
 
- Under each campaign, you will need to set up the following url's, replacing ''linkdomain'' with your linkdomain:
 
 
Line 22: Line 43:
 
* Success Uri: http://linkdomain/signup/returnurl_gigadat.php?ok=1
 
* Success Uri: http://linkdomain/signup/returnurl_gigadat.php?ok=1
 
* Failure Uri: http://linkdomain/signup/returnurl_gigadat.php
 
* Failure Uri: http://linkdomain/signup/returnurl_gigadat.php
+
 
 +
You will need to complete the Merchant Checklist that will be supplied by Gigadat after a contract has been signed.
  
 
'''Note: This [[Ct#Biller|biller]] only supports onetime transactions.'''
 
'''Note: This [[Ct#Biller|biller]] only supports onetime transactions.'''
Line 28: Line 50:
 
'''Note: This biller does not support [[Ct#Rebills|rebills]]'''
 
'''Note: This biller does not support [[Ct#Rebills|rebills]]'''
  
== Setting up GigaDat in NATS ==
+
== Setting up Gigadat in NATS ==
  
 
=== Billers Admin ===
 
=== Billers Admin ===
  
To begin setting up GigaDat in [[NATS4]], go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select GigaDat, and click "Add".
+
To begin setting up Gigadat in [[NATS4]], go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Gigadat, and click "Add".
  
'''Note''': If you don't see GigaDat, [http://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].
+
'''Note: If you don't see Gigadat, [http://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].'''
  
Fill in the required information when prompted, and click Save. If you were not provided with the requested information, please contact GigaDat.
+
Fill in the required information when prompted, and click Save. If you were not provided with the requested information, please contact Gigadat.
  
 
=== Sites Admin ===
 
=== Sites Admin ===
  
Next, go to the [[NATS4 Sites Admin|Sites Admin]], create or edit a [[Ct#Tour|tour]], and scroll down to the "Biller Details" section.  You can enter the "Campaign" information for the site/tour and hit "Save Changes".
+
Next, go to the [[NATS4 Sites Admin|Sites Admin]], create or edit a [[Ct#Tour|tour]], and scroll down to the "Biller Details" section.  Locate the fields that start with "Gigadat".  Here you will see an option to enter "Campaign" information for the site/tour. Hit "Save Changes" after filling in the "Campaign".
  
 
Scroll down to the section labeled "Add New Join Option" and add the join option you wish to use.  
 
Scroll down to the section labeled "Add New Join Option" and add the join option you wish to use.  
  
If you have a join option that needs to use "Campaign" info that differs from what you have set for the site/tour, please do the following. Hit "Edit Global Option Details" under the Actions for the specific join option.  In the "Biller Codes" section, locate the fields that start with "GIGADAT".  Here you will see an option to enter "Override Campaign" for the join option. This option will override setting "Campaign" setting for the site/tour.
+
If you have a join option that needs to use "Campaign" info that differs from what you have set for the site/tour, please do the following. Hit "Edit Global Option Details" under the Actions for the specific join option.  In the "Biller Codes" section, locate the fields that start with "Gigadat".  Here you will see an option to enter "Override Campaign" for the join option. This option will override the "Campaign" setting for the site/tour. Hit "Save" after filling in the "Override Campaign"
  
After you have entered the Campaign or Override Campaign, save your join option details. GigaDat will now be configured for use as a [[Ct#Biller|biller]] in [[NATS]].
+
Gigadat will now be configured for use as a [[Ct#Biller|biller]] in [[NATS]].
  
 
[[Category:NATS4 Biller Instructions]]
 
[[Category:NATS4 Biller Instructions]]
Line 52: Line 74:
 
=== Additional Setup ===
 
=== Additional Setup ===
  
You will want to set up a display for Gigadat members to view the sale information on the approval/denial page.  Here is an example of the approval template:
+
You will want to set up a display for Gigadat members to view the sale information on the approval/denial/cascade pages.  Here is an example of the approval template:
  
 
<pre>
 
<pre>
{if $prev_billerid==0}
+
{if $prev_billerid == $config.GIGADAT_BILLER_ID}
<br>
+
<br><br>
<br>
+
<table width="100%">
<table width="100%">
+
 
{assign var="gigadat" value="|"|explode:$member.custom4}
+
{assign var=custom_field value="custom"|cat:$config.STORED_GIGADAT_CUSTOM_FIELD}
<tr><td align="left">
+
{assign var="gigadat" value="|"|explode:$data[$custom_field]}
<font size=3 face="Arial">
 
Interac Transaction ID: {$gigadat[2]} [Successful]<br><br>
 
This receipt is to be kept for your own refernce.<br><br>
 
  
 +
<tr><td align="left">
 +
<font size=3 face="Arial">
 +
Interac Transaction ID: {$gigadat[2]} [Incomplete/Unsuccessful]<br><br>
 +
This receipt is to be kept for your own reference.<br><br>
  
Tranasaction Status: [Successful]<br>
+
Transaction Status: [Incomplete/Unsuccessful]<br>
Transaction ID: {$gigadat[2]} <br>
+
Transaction ID: {$gigadat[2]} <br>
Customer ID: {$member.username} <br>
+
Customer ID: {$data.username} <br>
Date of transaction: {$member.stamp|date_format} <br>
+
Date of transaction: {$data.stamp|date_format} <br>
  
Amount: {$gigadat[3]|string_format:"%.2f"} <br>
+
Amount: {$gigadat[3]|string_format:"%.2f"} <br>
Issuer Name: {$gigadat[1]} <br>
+
Issuer Name: {$gigadat[1]} <br>
Issuer Confirmation: {$gigadat[0]}<br>
+
Issuer Confirmation: {$gigadat[0]}<br>
<br><br>
+
<br><br>
If you have anyquestions or require customer service at any time, please contact customer service
+
If you have any questions or require customer service at any time, please contact customer service
</font>
+
</font>
</td></tr>
+
</td></tr>
</table>  
+
</table>
 
{/if}
 
{/if}
 
 
</pre>
 
</pre>
  
You will need to replace billerid to be the id of the Gigadat biller id.  Replace the "custom4" field if you have config setting "STORED_GIGADAT_CUSTOM_FIELD" set to a different custom field.  (by default, all returned data from Gigadat will be stored on field "custom4")
+
You will need to set the GIGADAT_BILLER_ID (default: -1) and the STORED_GIGADAT_CUSTOM_FIELD (default 4 -> custom4 field) congfig settings on the config admin -> billers page
  
  
  
Below is the list of templates that you would need to modify:
+
Below is the list of site templates that you would might need to modify:
* cascade.tpl
+
* cascade
* page_approval.tpl
+
* cascade_mobile
* page_approval_mobile.tpl
+
* page_approval
* page_denial.tpl
+
* page_approval_mobile
 +
* page_denial
 
* page_denial_mobile.tpl
 
* page_denial_mobile.tpl

Latest revision as of 13:05, 20 February 2020

NATS 5
    Biller Instructions
NATS Biller List
2000Charge
2000Charge Gateway
2KCHARGE
A1Payments
Aebill
Aconti
Allopass
AltoBilling
Argus
Authorize.net
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
BoaCompra
Braintree Payments
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
CashtoCode
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CoinGate
CoinPayments
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
EPGBill.com
Ezic, Inc.
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Gigadat
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MobiusPay
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
Paygea
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SecurionPay
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU
Members Section
Members Management
Adding a Member
View Member Details
Restricted Values
OpenID Connect
Mod Auth OpenIDC
    Adtool
GET /adtool/admin
GET /adtool/adtools
GET /adtool/adtool
GET /adtool/adtool-rules
GET /adtool/adtool-rule
GET /adtool/categories
GET /adtool/field-options
GET /adtool/field-types
GET /adtool/groups
GET /adtool/search
GET /adtool/templates
GET /adtool/types
GET /adtool/type
POST /adtool/adtool
POST /adtool/adtool-rule
POST /adtool/category
POST /adtool/field
POST /adtool/field-option
POST /adtool/group
POST /adtool/import
POST /adtool/type
PATCH /adtool/adtool
PATCH /adtool/adtool-group
PATCH /adtool/adtool-rule
PATCH /adtool/category
PATCH /adtool/field
PATCH /adtool/field-option
PATCH /adtool/group
PATCH /adtool/move
PATCH /adtool/restore-adtool
PATCH /adtool/restore-category
PATCH /adtool/restore-field
PATCH /adtool/restore-field-option
PATCH /adtool/restore-type
PATCH /adtool/type
DELETE /adtool/adtool
DELETE /adtool/adtool-rule
DELETE /adtool/category
DELETE /adtool/field
DELETE /adtool/field-option
DELETE /adtool/group
DELETE /adtool/type
    Affiliate
DELETE /affiliate/account-rep
DELETE /affiliate/account-type
DELETE /affiliate/affiliate
DELETE /affiliate/doc
DELETE /affiliate/group
DELETE /affiliate/permissions
GET /affiliate/account-changes
GET /affiliate/account-types
GET /affiliate/admin-settings
GET /affiliate/campaigns
GET /affiliate/current
GET /affiliate/current-permissions
GET /affiliate/docs
GET /affiliate/doc
GET /affiliate/groups
GET /affiliate/group
GET /affiliate/hits
GET /affiliate/link-styles
GET /affiliate/loginids
GET /affiliate/loginlog
GET /affiliate/manual-payout
GET /affiliate/news-sections
GET /affiliate/notes
GET /affiliate/notices
GET /affiliate/override
GET /affiliate/payout
GET /affiliate/payment-periods
GET /affiliate/payvia-types
GET /affiliate/payvia-type
GET /affiliate/permissions
GET /affiliate/programcampaigns
GET /affiliate/referrer
GET /affiliate/referring-urls
GET /affiliate/reps
GET /affiliate/rest-methods
GET /affiliate/search
GET /affiliate/search-limited
GET /affiliate/settings
GET /affiliate/skins
GET /affiliate/soap-functions
GET /affiliate/status
PATCH /affiliate/adminsettings
PATCH /affiliate/account-change
PATCH /affiliate/account-type
PATCH /affiliate/account-type-permissions
PATCH /affiliate/admin-setting
PATCH /affiliate/affiliate-account-type
PATCH /affiliate/affiliate-group
PATCH /affiliate/allsettings
PATCH /affiliate/account-rep
PATCH /affiliate/avatar
PATCH /affiliate/customs
PATCH /affiliate/defaults
PATCH /affiliate/details
PATCH /affiliate/override
PATCH /affiliate/password
PATCH /affiliate/payment-period
PATCH /affiliate/payvia
PATCH /affiliate/payvia-info
PATCH /affiliate/permissions
PATCH /affiliate/referrer
PATCH /affiliate/reset-api
PATCH /affiliate/reset-rss
PATCH /affiliate/reset-tos
PATCH /affiliate/rest-permissions
PATCH /affiliate/restore
PATCH /affiliate/restore-account-type
PATCH /affiliate/settings
PATCH /affiliate/soap-permissions
PATCH /affiliate/status
POST /affiliate/account-type
POST /affiliate/add
POST /affiliate/doc
POST /affiliate/group
POST /affiliate/invoice
POST /affiliate/manual-sale
POST /affiliate/note
    Biller
GET /biller/available
GET /biller/partner-available
GET /biller/billerdata
GET /biller/cascades
GET /biller/cascades-available
GET /biller/cascade-count
GET /biller/cascade-history
GET /biller/cascade-rules
GET /biller/cascade-rule
GET /biller/cascade-step-count
GET /biller/cascade-steps
GET /biller/cascade-detail
GET /biller/cascade-list
GET /biller/count
GET /biller/detail
GET /biller/fees
GET /biller/partner-fees
GET /biller/last_poll
GET /biller/partner-last-poll
GET /biller/list
GET /biller/partner-detail
GET /biller/partner-list
GET /biller/partner-shortnames
GET /biller/process_types
GET /biller/partner-process-types
GET /biller/shortnames
GET /biller/transaction_types
GET /biller/partner-transaction-types
GET /biller/taxes
POST /biller/add
POST /biller/cascade
POST /biller/cascade-rule
POST /biller/cascade-step
POST /biller/partner
PATCH /biller/cascade
PATCH /biller/cascade-rule
PATCH /biller/cascade-step
PATCH /biller/cascade-steps-reorder
PATCH /biller/fee
PATCH /biller/partner-fee
PATCH /biller/restore
PATCH /biller/restore-cascade
PATCH /biller/restore-partner
PATCH /biller/setting
PATCH /biller/partner-setting
PATCH /biller/tax
DELETE /biller/biller
DELETE /biller/cascade
DELETE /biller/cascade-rule
DELETE /biller/cascade-step
DELETE /biller/fee
DELETE /biller/partner-fee
DELETE /biller/partner
DELETE /biller/tax
    Codes
GET /codes/affiliate-codes
GET /codes/decode
GET /codes/linkcodes
GET /codes/strack
    Config
DELETE /config/setting
GET /config/section
GET /config/sections
PATCH /config/affiliate_default
PATCH /config/section
    Include
DELETE /include/include
DELETE /include/step
GET /include/include
GET /include/includes
GET /include/templates
PATCH /include/include
PATCH /include/restore
PATCH /include/step
POST /include/include
POST /include/step
    Mailing
DELETE /mailing/mailing
DELETE /mailing/mailing-rule
DELETE /mailing/queue
GET /mailing/mailing
GET /mailing/mailings
GET /mailing/mailing-rules
GET /mailing/mailing-rule
GET /mailing/queue
GET /mailing/removelist
PATCH /mailing/mailing
PATCH /mailing/mailing-rule
PATCH /mailing/removelist
PATCH /mailing/removelist-queue
PATCH /mailing/resend-queue
PATCH /mailing/restore-queue
PATCH /mailing/send-mailing
PATCH /mailing/send-test-mailing
POST /mailing/mailing
POST /mailing/mailing-rule
POST /mailing/removelist
    Maintenance
DELETE /maintenance/log
DELETE /maintenance/cache
GET /maintenance/admin-actions
GET /maintenance/log
GET /maintenance/logs
GET /maintenance/nats
GET /maintenance/report
GET /maintenance/report-progress
GET /maintenance/reports
GET /maintenance/server
GET /maintenance/table
GET /maintenance/tables
GET /maintenance/table-clean-count
GET /maintenance/table-clean-progress
PATCH /maintenance/log
PATCH /maintenance/report
PATCH /maintenance/table
    Member
GET /member/available_flags
GET /member/encryptusername
GET /member/authstring
GET /member/details
GET /member/flags
GET /member/loginlog
GET /member/matching
GET /member/notes
GET /member/notices
GET /member/restricted-values
GET /member/search
GET /member/suggestedcanceloffers
GET /member/surfer-actions
PATCH /member/details
PATCH /member/expiration
PATCH /member/expiremanual
PATCH /member/resend-transaction-email
PATCH /member/resend-transaction-postback
PATCH /member/restricted-value
PATCH /member/forget
PATCH /member/lock
PATCH /member/unlock
POST /member/flag
POST /member/login
POST /member/note
POST /member/restricted-value
DELETE /member/flag
DELETE /member/restricted-value
    Message
DELETE /message/message
DELETE /message/permanent
GET /message/count
GET /message/messages
GET /message/view
PATCH /message/read
PATCH /message/unread
PATCH /message/undelete
POST /message/message
    News
DELETE /news/entry
DELETE /news/section
GET /news/entry
GET /news/news
GET /news/sections
PATCH /news/entry
POST /news/entry
POST /news/section
    Notification
DELETE /notification/notification
DELETE /notification/permanent
GET /notification/count
GET /notification/notifications
GET /notification/view
PATCH /notification/read
PATCH /notification/unread
PATCH /notification/undelete
    Option
GET /option/options
GET /option/rule
PATCH /option/rule
PATCH /option/text
POST /option/rule
    Payment
DELETE /payment/invoice
DELETE /payment/payout-period
DELETE /payment/payvia-field
DELETE /payment/payvia-field-mc
DELETE /payment/payvia-rule
GET /payment/dump-format
GET /payment/dump-formats
GET /payment/invoices
GET /payment/payments
GET /payment/payment-dumps
GET /payment/payment-dump
GET /payment/payment-search
GET /payment/payvia
GET /payment/payvias
GET /payment/payvia-fields
GET /payment/payvia-field-mcs
GET /payment/payout-period
GET /payment/payout-periods
GET /payment/payvia-rules
GET /payment/payvia-rule
GET /payment/payviarule
PATCH /payment/copy-dump-format
PATCH /payment/default-payout-period
PATCH /payment/dump-format
PATCH /payment/duplicate-payvia
PATCH /payment/invoice
PATCH /payment/payment
PATCH /payment/payment-paid
PATCH /payment/payment-store
PATCH /payment/payment-unstore
PATCH /payment/payments
PATCH /payment/payments-unstore
PATCH /payment/payout-period
PATCH /payment/payout-period-affiliates
PATCH /payment/payvia
PATCH /payment/payvia-field
PATCH /payment/payvia-fields-reorder
PATCH /payment/payvia-field-mc
PATCH /payment/payvia-field-mcs-reorder
PATCH /payment/payvia-rule
PATCH /payment/payviarule
PATCH /payment/restore-payout-period
PATCH /payment/restore-payvia-field
PATCH /payment/restore-payvia-field-mc
POST /payment/check-dump
POST /payment/dump-format
POST /payment/import-dump
POST /payment/invoice
POST /payment/payout-period
POST /payment/payvia
POST /payment/payvia-field
POST /payment/payvia-field-mc
POST /payment/payvia-rule
    Program
DELETE /program/program
DELETE /program/payout-change
DELETE /program/payout-change-tier
GET /program/additional-payout-change-targets
GET /program/affiliate-available
GET /program/detail
GET /program/list
GET /program/options
GET /program/payout-changes
GET /program/redirect-available
GET /program/sites
GET /program/tours
GET /program/types
PATCH /program/default_payout
PATCH /program/details
PATCH /program/disable_affiliate
PATCH /program/disable_tour
PATCH /program/enable_affiliate
PATCH /program/enable_site
PATCH /program/enable_tour
PATCH /program/move-payout-change
PATCH /program/payout-change
PATCH /program/payout-change-tier
POST /program/new
POST /program/payout-change
POST /program/payout-change-tier
    Report
GET /report/affiliate-ratios
GET /report/hits
GET /report/hit-totals
GET /report/profitloss
GET /report/profit-loss
GET /report/fields
GET /report/focus
GET /report/focuses
GET /report/groups
GET /report/perspective
GET /report/perspectives
GET /report/report
GET /report/subscription
GET /report/surfer
GET /report/surferaction
GET /report/transactionpayouts
GET /report/transactions
GET /report/transaction
GET /report/report-widget
GET /report/widgets
GET /report/widget
GET /report/widget-info
GET /report/views
POST /report/focus
POST /report/group
POST /report/perspective
PATCH /report/focus
PATCH /report/focus-enabled
PATCH /report/focus-default
PATCH /report/focuses-reorder
PATCH /report/perspective
PATCH /report/perspective-group
PATCH /report/report-widget
PATCH /report/widget
DELETE /report/focus
    Reward
DELETE /reward/category
DELETE /reward/purchase
DELETE /reward/point
DELETE /reward/reward
GET /reward/categories
GET /reward/points
GET /reward/purchases
GET /reward/rewards
PATCH /reward/move-point
PATCH /reward/point
PATCH /reward/reward
PATCH /reward/ship-purchase
PATCH /reward/unship-purchase
POST /reward/category
POST /reward/point
POST /reward/reward
    Service
GET /service/check-functions
GET /service/condition
GET /service/countries
GET /service/country
GET /service/datetime
GET /service/languages
GET /service/periods
GET /service/ping
GET /service/project
GET /service/rule-condition-data
GET /service/rule-info
GET /service/stats-breakdowns
GET /service/timezone
GET /service/timestamp
POST /service/sendemail
    Site
GET /site/base-templates
GET /site/billers
GET /site/cookies
GET /site/coupon
GET /site/coupons
GET /site/coupon-revisions
GET /site/email-settings
GET /site/groups
GET /site/option
GET /site/options
GET /site/options-available
GET /site/option-fields
GET /site/option-rules
GET /site/option-rule
GET /site/option-type
GET /site/option-types
GET /site/programs
GET /site/redirect
GET /site/redirects
GET /site/redirect-rules
GET /site/redirect-rule
GET /site/site-list
GET /site/site
GET /site/site-notices
GET /site/site-partner
GET /site/site-partners
GET /site/site-type
GET /site/sites
GET /site/template
GET /site/templates
GET /site/template-sections
GET /site/template-sites
GET /site/tour
GET /site/tours
GET /site/tour-emails
GET /site/tour-notices
POST /site/coupon
POST /site/group
POST /site/option
POST /site/option-rule
POST /site/redirect
POST /site/redirect-rule
POST /site/site-partner
POST /site/site-tour
POST /site/copy-template
POST /site/tour
PATCH /site/cookie
PATCH /site/coupon
PATCH /site/duplicate-option
PATCH /site/email-settings
PATCH /site/group
PATCH /site/move
PATCH /site/option
PATCH /site/option-rule
PATCH /site/redirect
PATCH /site/redirect-rule
PATCH /site/reset-coupon
PATCH /site/restore-group
PATCH /site/restore-option
PATCH /site/restore-redirect
PATCH /site/restore-site
PATCH /site/restore-site-partner
PATCH /site/restore-tour
PATCH /site/site
PATCH /site/site-partner
PATCH /site/template
PATCH /site/tour
DELETE /site/cookie
DELETE /site/group
DELETE /site/option
DELETE /site/option-rule
DELETE /site/site
DELETE /site/site-partner
DELETE /site/redirect
DELETE /site/redirect-rule
DELETE /site/template
DELETE /site/tour
DELETE /site/tour-field
    Skin
DELETE /skin/skin
DELETE /skin/template
GET /skin/colors
GET /skin/export
GET /skin/skins
GET /skin/sections
GET /skin/templates
GET /skin/template
PATCH /skin/colors
PATCH /skin/flush
PATCH /skin/skin
PATCH /skin/template
POST /skin/copy-template
POST /skin/import
POST /skin/skin
POST /skin/template
NATS 4
Members Admin
The Members Admin
View Member Details
Add Member
MySQL Auth
Mod Authn DB
Multisite Access
Member Logging
Member Password Retrieval
OpenID Connect
Mod Auth OpenIDC
ID Numbers

Setting up at Gigadat (INTERAC Online Transactions)

If you wish to become a merchant and accept Gigadat as a payment processor, go to the Gigadat website.

For more information on this payment processor visit the Gigadat Product Documentation

Sales / Contract Gigadat:
Contact: Sebastien Maraine
Phone: +1-844-349-1700
Email:smaraine@gigadatsolutions.com

Support / On-boarding Gigadat:
Contact: Cliff Nywening
Phone: +1-403-259-7581
Email:cnywening@gigadatsolutions.com

Gigadat will provide you with the following information for each site that you set up with them:

https://interac.express-connect.com

You will be given the following

  • Username
  • Password
  • Access Token
  • Security Token

Within the portal you will need to upload your logo under User profile: Update the password Campaigns id (found under campaign when created) You will have access to the interac logo’s that can be used on your website within the Interac portal under “Logos”

Record this information, as you will need it to set up Gigadat in NATS.

You will need to set up campaigns at Gigadat Admin - Under each campaign, you will need to set up the following url's, replacing linkdomain with your linkdomain:

You will need to complete the Merchant Checklist that will be supplied by Gigadat after a contract has been signed.

Note: This biller only supports onetime transactions.

Note: This biller does not support rebills

Setting up Gigadat in NATS

Billers Admin

To begin setting up Gigadat in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Gigadat, and click "Add".

Note: If you don't see Gigadat, put in a support ticket, as you may need an updated version of NATS.

Fill in the required information when prompted, and click Save. If you were not provided with the requested information, please contact Gigadat.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Locate the fields that start with "Gigadat". Here you will see an option to enter "Campaign" information for the site/tour. Hit "Save Changes" after filling in the "Campaign".

Scroll down to the section labeled "Add New Join Option" and add the join option you wish to use.

If you have a join option that needs to use "Campaign" info that differs from what you have set for the site/tour, please do the following. Hit "Edit Global Option Details" under the Actions for the specific join option. In the "Biller Codes" section, locate the fields that start with "Gigadat". Here you will see an option to enter "Override Campaign" for the join option. This option will override the "Campaign" setting for the site/tour. Hit "Save" after filling in the "Override Campaign"

Gigadat will now be configured for use as a biller in NATS.

Additional Setup

You will want to set up a display for Gigadat members to view the sale information on the approval/denial/cascade pages. Here is an example of the approval template:

{if $prev_billerid == $config.GIGADAT_BILLER_ID}
	<br><br>
	<table width="100%">

		{assign var=custom_field value="custom"|cat:$config.STORED_GIGADAT_CUSTOM_FIELD}
		{assign var="gigadat" value="|"|explode:$data[$custom_field]}

		<tr><td align="left">
			<font size=3 face="Arial">
			Interac Transaction ID: {$gigadat[2]} [Incomplete/Unsuccessful]<br><br>
			This receipt is to be kept for your own reference.<br><br>

			Transaction Status: [Incomplete/Unsuccessful]<br>
			Transaction ID: {$gigadat[2]} <br>
			Customer ID: {$data.username} <br>
			Date of transaction: {$data.stamp|date_format} <br>

			Amount: {$gigadat[3]|string_format:"%.2f"} <br>
			Issuer Name: {$gigadat[1]} <br>
			Issuer Confirmation: {$gigadat[0]}<br>
			<br><br>
			If you have any questions or require customer service at any time, please contact customer service
			</font>
		</td></tr>
	</table>
{/if}

You will need to set the GIGADAT_BILLER_ID (default: -1) and the STORED_GIGADAT_CUSTOM_FIELD (default 4 -> custom4 field) congfig settings on the config admin -> billers page


Below is the list of site templates that you would might need to modify:

  • cascade
  • cascade_mobile
  • page_approval
  • page_approval_mobile
  • page_denial
  • page_denial_mobile.tpl