Difference between revisions of "CurePay"

From TMM Wiki
Jump to navigationJump to search
m
 
(One intermediate revision by one other user not shown)
Line 22: Line 22:
 
While setting up your CurePay products, record each product's I.D. number and each price point -- you'll need this later.
 
While setting up your CurePay products, record each product's I.D. number and each price point -- you'll need this later.
  
Please make sure that price point subscription reactivation is either totally disabled or is set to create new subscription on reactivation.
+
Please make sure that price point subscription reactivation is totally disabled.
  
 
== Setting Up CurePay in NATS ==
 
== Setting Up CurePay in NATS ==
Line 52: Line 52:
  
 
Under "Data," fill in the Account ID, Username, Password, Plan, Product ID, and Price Point ID that you received when registering with CurePay. Finally, fill in your desired [[Ct#Initial Bill|Initial]] Days (length of initial membership), [[Ct#Initial Bill|Initial]] Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this [[Ct#Cross Sell|cross sell]] to be a [[Ct#Trial Sign-up|trial membership]].
 
Under "Data," fill in the Account ID, Username, Password, Plan, Product ID, and Price Point ID that you received when registering with CurePay. Finally, fill in your desired [[Ct#Initial Bill|Initial]] Days (length of initial membership), [[Ct#Initial Bill|Initial]] Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this [[Ct#Cross Sell|cross sell]] to be a [[Ct#Trial Sign-up|trial membership]].
 +
 +
[[Category:NATS3 Billers]]

Latest revision as of 11:44, 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

Please don't test your biller setup with CurePay's test account—it won't work correctly.

Setting Up at CurePay

Before you can begin configuring CurePay as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.curepay.com/.

While registering with CurePay, make sure to take down the Account ID, Username, Password, and Plan that they provide for you. This information will be necessary for setting up CurePay in NATS3.

You will need to set a Process URL for each of your sites on the CurePay website. CurePay uses the name "Products" for what NATS calls "Sites". Click the Manage button, select Products, and click List All Products. Click a Product ID to go to its management page. In the Postback and Configuration fields, enter the following URL:

http://linkdomain/signup/process_curepay.php

Replace linkdomain with your linkdomain.

Fill in the Recurring URL, Chargeback URL, Refund URL, and Reversal URL fields on this page. The other fields on this page are optional, and will not affect NATS.

While setting up your CurePay products, record each product's I.D. number and each price point -- you'll need this later.

Please make sure that price point subscription reactivation is totally disabled.

Setting Up CurePay in NATS

Billers Admin

To begin setting up CurePay as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select CurePay Gateway, and click "Add."

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

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Account ID, Username, and Password that were provided to you by CurePay under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "CurePay Gateway" settings, and enter the Plan and Product ID you recorded earlier into the provided fields. This information should have been provided to you by your biller. Click Save Changes once you have finished.

Once you have done that, scroll down to the "Join Options this Site Offers" section and created or edit a join option to add CurePay compatibility. Under "Biller Codes for this Join Option," enter the CurePay Price Point ID that you set up with CurePay into the provided field. Once you have done this, click Save.

Cross Sells

CurePay also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with CurePay. Please contact CurePay for assistance with this.

To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale).

If you are sending a cross sell to another site, go to the "Outgoing" section. Choose CurePay Gateway from the "Biller" drop-down menu and click Add. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.

You will then need to fill out the Biller Info for your cross sell, which should be provided to you by CurePay. Fill in your Account ID, Username, Password, Plan, Product ID, Price Point ID, Ref Code, and Domain here, and click "Edit."

If you are receiving the cross sell, go to the "Incoming" section. Choose CurePay Gateway from the Biller drop-down menu, and click Add. When prompted, choose the site and program that you want to associate with the cross sale, and fill in the "Comment" field.

Under "Data," fill in the Account ID, Username, Password, Plan, Product ID, and Price Point ID that you received when registering with CurePay. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership.