Difference between revisions of "NATS4 Aconti Payment Service"
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− | {{ | + | '''If you are interested in using Aconti within NATS version 3, please review the [[NATS3_Aconti_Payment_Service|NATS3 Aconti Setup Page]].''' |
− | | show_billers_section = true | + | {{NATS5 Manual |
+ | |show_billers_section = true | ||
}} | }} | ||
− | + | {{NATS4 Manual}} | |
− | |||
− | == Signing up at Aconti | + | == Signing up at Aconti== |
If you are interested in using Aconti as a third-party processor please contact them directly:<br> | If you are interested in using Aconti as a third-party processor please contact them directly:<br> | ||
URL: http://www.aconti.net | URL: http://www.aconti.net | ||
Line 17: | Line 17: | ||
=== Billers Admin === | === Billers Admin === | ||
− | Go to the [[Billers Admin]], select Aconti Payment Service | + | Go to the [[Billers Admin]], select Aconti Payment Service from the drop-down, and click |
− | Add. Enter your Client ID and Shared secret | + | Add. Enter your Client ID and Shared secret, which were provided by Aconti. '''Note:''' ''Aconti will need to be added to a cascade before it can be used.'' |
+ | |||
+ | '''Note:''' If you don't see Aconti, [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]]. | ||
When setting up Aconti in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Aconti currently supports the following processing types: | When setting up Aconti in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Aconti currently supports the following processing types: | ||
Line 24: | Line 26: | ||
=== Sites Admin === | === Sites Admin === | ||
− | Go to the [[Sites Admin]] and the "Edit" button next to the default tour of the site you would like to configure. In the "Billers Details" section will find the following fields for Aconti: | + | Go to the [[Sites Admin]] and click the "Edit" button next to the default tour of the site you would like to configure. In the "Billers Details" section, you will find the following fields for Aconti: |
*Language | *Language | ||
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*Payment - The support payment type to identify this option (all, credit card or debit). | *Payment - The support payment type to identify this option (all, credit card or debit). | ||
− | *Currency | + | *Currency (optional) - the currency that this join option should be billed in. |
+ | |||
+ | This option setup may also require rules to be set up. You can do so with the purple arrows next to the option row. | ||
+ | |||
+ | === Editing Site Templates === | ||
− | + | Before you can begin processing [[NATS]] transactions for Aconti, you must also get their country information. Without retrieving the country that the [[Ct#Surfer|surfer]] is located in, this [[Ct#Biller|biller]] transaction will fail for surfers. | |
+ | |||
+ | To avoid facing this issue, you can insert code on your [[Ct#Join Form|join page]] [[Ct#Template|template]] in order to retrieve this information. This can be done through the [[NATS4 Sites Admin|Sites Admin]]. Simply edit the site templates for the join page you wish to change, and edit the subsequent ''join'' template. | ||
+ | |||
+ | You can use the following code to retrieve country information from your [[Ct#Surfer|surfers]]: | ||
+ | |||
+ | <pre> | ||
+ | {if $vars.country}{assign var=country value=$vars.country}{else}{assign var=country value=$countrycode|default:'US'}{/if} | ||
+ | <TR><TD class="join_name">Country:</TD><TD class="join_value"> | ||
+ | <select class="join_select" name="signup[country]">{html_options options=$countries selected=$country}</select> | ||
+ | </TD></TR> | ||
+ | </pre> | ||
=== Cross Sales === | === Cross Sales === | ||
− | Aconti | + | Aconti does not support cross sales or upsells. |
=== Upgrade plus === | === Upgrade plus === | ||
− | Aconti | + | Aconti does not support instant upgrades from trial to full membership. |
===Expire Padding=== | ===Expire Padding=== | ||
− | You can configure NATS to allow for extra time for rebills to come in for Aconti members. Further details can be found in the following article: | + | You can configure NATS to allow for extra time for rebills to come in for Aconti members. Further details can be found in the following article: [[NATS4_MEMBER_EXPIRE_PAD|Expire Padding in NATS 4]] |
− | |||
− | [[NATS4_MEMBER_EXPIRE_PAD|Expire Padding in NATS 4]] | ||
===Google Analytics=== | ===Google Analytics=== | ||
− | Aconti | + | Aconti does not support Google Analytics with NATS. |
=== Additional Support === | === Additional Support === | ||
− | If you have any further questions regarding the setup of in NATS v4, please put in a support ticket. | + | If you have any further questions regarding the setup of Aconti in NATS v4, please put in a support ticket. |
[[Category:NATS4 Biller Instructions]] | [[Category:NATS4 Biller Instructions]] |
Latest revision as of 12:56, 20 February 2020
If you are interested in using Aconti within NATS version 3, please review the NATS3 Aconti Setup Page.
NATS 4
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Signing up at Aconti
If you are interested in using Aconti as a third-party processor please contact them directly:
URL: http://www.aconti.net
You must give Aconti the following information:
- Postback URL: http://linkdomain/signup/process_aconti.php
Replace linkdomain in the above example with your linkdomain.
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Aconti Payment Service from the drop-down, and click Add. Enter your Client ID and Shared secret, which were provided by Aconti. Note: Aconti will need to be added to a cascade before it can be used.
Note: If you don't see Aconti, put in a support ticket, as you may need an updated version of NATS.
When setting up Aconti in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Aconti currently supports the following processing types:
- Credit Cards
Sites Admin
Go to the Sites Admin and click the "Edit" button next to the default tour of the site you would like to configure. In the "Billers Details" section, you will find the following fields for Aconti:
- Language
Next, Edit (or create) the option(s) you want to use with Aconti. You will see the following list of available option fields (all preceded by Aconti id:#):
- Payment - The support payment type to identify this option (all, credit card or debit).
- Currency (optional) - the currency that this join option should be billed in.
This option setup may also require rules to be set up. You can do so with the purple arrows next to the option row.
Editing Site Templates
Before you can begin processing NATS transactions for Aconti, you must also get their country information. Without retrieving the country that the surfer is located in, this biller transaction will fail for surfers.
To avoid facing this issue, you can insert code on your join page template in order to retrieve this information. This can be done through the Sites Admin. Simply edit the site templates for the join page you wish to change, and edit the subsequent join template.
You can use the following code to retrieve country information from your surfers:
{if $vars.country}{assign var=country value=$vars.country}{else}{assign var=country value=$countrycode|default:'US'}{/if} <TR><TD class="join_name">Country:</TD><TD class="join_value"> <select class="join_select" name="signup[country]">{html_options options=$countries selected=$country}</select> </TD></TR>
Cross Sales
Aconti does not support cross sales or upsells.
Upgrade plus
Aconti does not support instant upgrades from trial to full membership.
Expire Padding
You can configure NATS to allow for extra time for rebills to come in for Aconti members. Further details can be found in the following article: Expire Padding in NATS 4
Google Analytics
Aconti does not support Google Analytics with NATS.
Additional Support
If you have any further questions regarding the setup of Aconti in NATS v4, please put in a support ticket.