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Latest revision as of 13:37, 20 February 2020
Signing up at Payspace Gateway
Before you begin configuring Payspace, you must first sign up for an account with them. To do so, go to: http://www.payspace.lv
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Payspace Gateway. from the drop-down, and click
Add. Enter your Client Key and Client Password that were provided by Payspace Gateway. Note: Payspace Gateway will need to be added to a cascade before it can be used.
When setting up Payspace Gateway in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Payspace Gateway currently supports the following processing types:
Sites Admin
Payspace Gateway has no site specific fields that need to be configured in NATS. However, there are optional settings you can set up for Payspace Gateway when configuring your join options.
Join Option Setup
Next, Edit (or create) the option(s) you want to use with Payspace Gateway. You will see the following list of available option fields (all preceded by Payspace Gateway id:#):
- Order Description: - Description for this join option.
- Currency: - the currency that this join option should be billed in.
This option setup may also require rules to be setup. You can do so with the purple arrows next to the option row.
Cross Sales
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 Payspace Gateway from the biller drop down. Fill in the the following options for the cross sale:
- Initial Days
- Initial Dollar
- Recurring Days
- Recurring Dollar
- Currency
- Order Description
You will also want to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields.
For Outgoing Cross Sales, go to the Outgoing Cross Sales section. Add Payspace Gateway from the biller drop down. Also in this section you will fill in the following: Title , Description, and Disclaimer for this cross sale. In the Biller Info you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in Order Description, Currency, Ref Code, Initial Days, Initial Dollar, Recurring Days, Recurring Dollar, Domain and HTTPS Post.
There is also an option to choose 'Recalculate Ref Code'. This will cause NATS to attribute credit for the cross sell to the referring affiliate over the affiliate whose Ref Code was entered in the 'Ref Code' field. In order for this to take effect, the referring affiliate must be enabled in a cross-sell program, which means that the cross sell must be coming from your own NATS installation.
Upgradeplus
Payspace Gateway supports Upgrade Plus: a feature that allows trial members to click a link in your member's area to shorten the duration of their trial membership and upgrade to a full member. For more information, visit our Upgrade Plus wiki.
Expire Padding
You can configure NATS to allow for extra time for rebills to come in for Payspace Gateway members. Further details can be found in the following article:
Expire Padding in NATS 4
Additional Support
Note: This biller does not support the Upsell features in NATS.
Note: This biller required phone number information in Gateway Join page
You can use the following code to display the phone number field. Please make sure this is found within the form tags (<form> .. </form>) on the gateway join template.
<div style="padding-top:3px;">
<label style="width:120px;text-align:right;float:left;padding:0 1em;">Phone :</label>
<input type="text" id=phone name="signup[phone]" value="{$vars.phone|default:$mdata.phone}" size=20>
<br>
</div>
If you have any further questions regarding the setup of in NATS v4, please put in a support ticket.
