Difference between revisions of "Pay900"

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Revision as of 15:12, 16 March 2010

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
    Biller Instructions
NATS4 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



Setting up at Pay900

To integrate the Pay900 payment service into your NATS-application, please signup for Pay900 here: http://www.pay900.com/business/signup.php?usenats=1

On the signup form, there is a checkbox with the question: Do you want to integrate Pay900 into your NATS-application? Please make sure, that this checkbox is activated, so you can proceed to step 2 of the signup process.

Next you will be asked for the URL of your Nats-application and your payout data (bank of PayPal). After you have submitted the form, your Pay900 application code is displayed on the thank-you-page. (save this for the Nats setup)

Product Setup

In order to use Pay900 with Nats you will also need to setup products. Therefore click on the menu item "Products" and then on "New Product" on the right. There are several fields to be filled out:

  • Product code: this is only for identification, it will be used to identify an option in Nats
Note: Please keep your Product codes unique to avoid conflicts
  • Description: this will be displayed to your customers on the payment screen. Enter text here, that will let them know, what they are paying for.
  • Validity: You can ignore this field, because it won't be used by NATS. (The validity of a payment is handled within NATS, the Pay900 pincheck service is not used.)
  • Price: Enter the price, which should be charged to the customer, into this field.
  • VAT: Select whether the above price is incl. or excl. VAT.
  • Allowed price range for Voice: the price that you want to charge may not be available for an exact billing in every country. By default, the Pay900 system allows a range of tolerance for the price of 10% or at least 0.50 EUR. You can downsize this range here.
  • Allowed price range for SMS: the same principle as above, except for the default range: it's 20% for SMS.
  • Price finding method: when the price is converted into another currency, select whether it only gets converted according to the conversion rate, or converted and rounded afterwards

Below those fields you'll see a list of all countries and the matched prices for voice calls and SMS. In that list you can disable countries or set country-specific price finding methods.

Setting up Pay900 in NATS

Billers Admin

Go to the Billers Admin, select Pay900 from the billers drop-down, and click Add.

Sites Admin

Go to Sites Admin, create or edit a tour, and go to the Biller Details section. In the Pay900 subsection, enter your Application Code (for this site) from the Pay900 signup process.

Go to the Join Options section. Locate the option settings for Pay900, described below:

  • Product Code - code that corresponds to this option at pay900
  • Payment Method (optional) - describes the payment options available on signup (call, sms, both)
  • Style Code (optional) - the code of your generated style at pay900 (this is used in iframe mode)


You can also setup Pay900 as a special, 1 click button, biller. To do so go to your Sites Admin. Click "Set Special Payment Options" under the Actions column. Fill in the following fields:

  • Active for all Tours - will make a "show" rule for all tours for this site (if you leave this unchecked you will need to make a show rule to fit your needs)
  • Join Form Text - this will customize the wording on the "Join button"
  • Pay900 fields (see above)


Additionally you would edit/add any additional rules to allow this option to show on your join page. You can do so with the purple arrows next to the Option row (similar to the several other areas across NATS).

Additional Steps

If you have any further questions regarding the setup of Pay900 in NATS v4, please put in a support ticket.