Difference between revisions of "NATS3 EGatePay"

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(Created page with '{{NATS3 Manual | show_billers_section = true }} == Setting up at EGatePay== Before you can begin configuring EGatePay in NATS3, you must first sign up for an account with t…')
 
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''Auth Amount'' (optional) - For $0 free trials, the amount to authorize on the credit card<br>
 
''Auth Amount'' (optional) - For $0 free trials, the amount to authorize on the credit card<br>
 
''Disable Fraud Checks'' - Disable EGatePay's fraud checking<br>
 
''Disable Fraud Checks'' - Disable EGatePay's fraud checking<br>
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'''Note:''' EGatePay requires [[Ct#Member|members]] to provide their address when processing transactions through [[NATS]]. If your [[Ct#Join Form|join form]] does not require an address, you can add a field by editing your [[Ct#Join Form|join form]] [[Ct#Template|template]] in the [[NATS3 Sites|Sites Admin]]. Without doing so, your EGatepay transactions will not process properly.
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Simply click the "Edit Signup Form Templates" for the [[Ct#Site|site]] you want to add EGatePay functionality to, find the ''join'' page, and click the Customize action icon. Insert the following line of code into the join page template to add an address field:
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* <pre><input type="text" name="signup[address1:1]"></pre>
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Save your [[Ct#Template|template]], and your [[Ct#Member|member]] [[Ct#Join Form|join form]] will now prompt [[Ct#Surfer|surfers]] for their address when signing up.
  
 
=== Cross Sales ===
 
=== Cross Sales ===
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=== Additional Support ===
 
=== Additional Support ===
 
If you have any further questions regarding the setup of in [[NATS3]], please put in a support ticket.
 
If you have any further questions regarding the setup of in [[NATS3]], please put in a support ticket.
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[[Category:NATS3 Billers]]

Latest revision as of 11:52, 1 June 2011

NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

Setting up at EGatePay

Before you can begin configuring EGatePay in NATS3, you must first sign up for an account with them. You can do this by contacting them through their website at http://www.egatepay.com/.

When registering with EGatePay, make sure you receive a Merchant ID, Password, Reporting Username, and Reporting Password that they provide you with. These are essential for configuring EGatePay in NATS3.

Setting up in Nats

Billers Admin

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

Enter your Merchant ID, Password, Reporting Username, and Reporting Password that were provided by EGatePay. Note: EGatePay will need to be added to a cascade before it can be used to process transactions.

Sites Admin

Next, go to the Sites Admin, edit or create a site. There are no site specific settings for EGatePay.

Next, Edit (or create) the join option(s) you want to use with EGatePay. You will see the following list of available option fields (all preceded by EGatePay id:#):

Currency Type - the currency that this join option should be billed in.
Discount Upgrade Price (optional) - Special price for recurring transactions if the member instant upgrades
Auth Amount (optional) - For $0 free trials, the amount to authorize on the credit card
Disable Fraud Checks - Disable EGatePay's fraud checking

Note: EGatePay requires members to provide their address when processing transactions through NATS. If your join form does not require an address, you can add a field by editing your join form template in the Sites Admin. Without doing so, your EGatepay transactions will not process properly.

Simply click the "Edit Signup Form Templates" for the site you want to add EGatePay functionality to, find the join page, and click the Customize action icon. Insert the following line of code into the join page template to add an address field:

  • <input type="text" name="signup[address1:1]">

Save your template, and your member join form will now prompt surfers for their address when signing up.

Cross Sales

If you wish to configure cross sales with EGatePay, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the tabs at the top of the page (depending on whether you are sending or receiving the cross sale).

For Incoming Cross Sales, go to the "Incoming" section. Add EGatePay from the "Biller" drop-down menu. Fill in the Merchant ID field, which may be the same as Merchant ID from the Billers Admin, for this cross sale. You will also want to select the site and program that you want to associate with this cross sale.

Lastly you will fill in the details for this cross sale: Title, Initial price/days, and Recurring price/days.

For Outgoing Cross Sales, go to the "Outgoing" section. Add EGatePay from the "Biller" drop-down menu. In this section you will also have to fill in the following: Title, Description, and Disclaimer. In the "Biller Info" section, 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 Merchant ID, Merchant Password, Ref Code, Domain, and Currency Type.

Note: If you are sending a cross sale to another NATS customer, you can obtain the biller information for the outgoing cross sale from their NATS install. Simply login to their NATS install with the account that you want to be credited with the cross sale. Next, go to http://<other nats domain>/internal.php?page=xsells . You will see the information you need to fill in your admin from this page.

For outgoing cross sells, you will also have to contact your partners and have them change the ip for you in their XSELL_EGATEPAY_SECURE_IPS configuration variable. This can be found in either their config.php or their config_override.php

For affiliates to send you cross sells (or you to send cross sells to yourself), you'll need to add the IPs to the XSELL_EGATEPAY_SECURE_IPS configuration variable.

Additional Support

If you have any further questions regarding the setup of in NATS3, please put in a support ticket.