Difference between revisions of "NATS4 RevUpCard"
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{{NATS4 Manual | {{NATS4 Manual | ||
| − | | | + | | show_payment_methods_section = true |
}} | }} | ||
| − | NATS4 | + | [[NATS4]] supports [[Common Terms#Payment Dumps|payment dumps]] to a [http://www.revupcard.com RevUpCard] account. This allows you to pay affiliates for referrals they have made by simply depositing the sum they are owed into their RevUpCard account. |
| − | == | + | == Create RevUpCard PayVia == |
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| − | + | The first step of configuring your new RevUpCard payment dump is creating a new [[Pay Via Types|Pay Via type]] to work with your new dump format. | |
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| − | + | To setup a RevUpCard pay via type, go to the [[NATS4 Payments Admin|Payments Admin]], click the "Pay Via Types" tab at the top, enter ''RevUpCard CSV'' into the "New Pay Via Type Name" text box at the bottom of the page, and click Add. | |
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| − | + | After you have added your new pay via type, you must configure the available fields. These include: | |
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| − | + | * '''Pay Via Type''' - The name for your new pay via type. | |
| + | * '''Description''' - The text your affiliates will see when choosing this pay via type. | ||
| + | * '''Minimum Payout''' - A comma-separated list of available minimum payout options for affiliates. | ||
| + | * '''Cost(+)/Bonus(-) Per Payout''' - Charges your affiliates (cost) or gives your affiliates a bonus (bonus) for using this pay via type. Set it at zero to disable costs, make it positive to charge affiliates for using this type, or make it negative to give your affiliates a bonus for using this type. | ||
| + | * '''Dump Format''' - Choose what dump format you wish to use for this pay via type (in this case, your new RevUpCard format). | ||
| − | + | [[File:Revupcard payvia.PNG|450px|Configuring Your RevUpCard Pay Via Settings]] | |
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| − | + | When you have finished configuring your new Pay Via type, click Save to add the type. | |
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== Configuring RevUpCard == | == Configuring RevUpCard == | ||
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| − | * Name: DDANo | + | To further configure your new RevUpCard Pay Via type, go to the [[NATS4 Payments Admin|Payments Admin]] and click the Configure type icon next to your newly created RevUpCard pay via type. Here, you will be editing the pay via type's structure, as well as what information is required from affiliates. |
| − | * Type: Text | + | |
| − | * Required: mark this checkbox | + | You can add a new field to the structure by filling out the available sections. These include: |
| − | * Minimum: 16 | + | |
| − | * Maximum: 16 | + | * '''Field Name''' - A short description of what the affiliate needs to fill out (ex. User ID, account number, address, etc.) |
| − | * Unique: mark this checkbox | + | * '''Type''' - Choose if you want the field to be a text box, or a multiple choice option. |
| − | * Check Function: alnum_number_check | + | * '''Required''' - Mark the field as necessary for affiliates to fill out. |
| + | * '''Minimum''' - The minimum amount of characters allowed in this field. | ||
| + | * '''Maximum''' - The maximum amount of characters allowed in this field. | ||
| + | * '''Unique''' - Mark the field as needing to be unique from other field entries. | ||
| + | * '''Check Function''' - Checks if the field was properly populated. For example, ''alnum_number_check'' will make sure that this field entry only contains numbers, and does not allow spaces. | ||
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| + | [[File:Revupcard fields.PNG|450px|Adding New RevUpCard Fields]] | ||
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| + | To configure the necessary field(s) for your new RevUpCard Pay Via type, you should enter the following values: | ||
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| + | * '''Name''': DDANo | ||
| + | * '''Type''': Text | ||
| + | * '''Required''': mark this checkbox | ||
| + | * '''Minimum''': 16 | ||
| + | * '''Maximum''': 16 | ||
| + | * '''Unique''': mark this checkbox | ||
| + | * '''Check Function''': alnum_number_check | ||
| + | |||
| + | Your [[ct#Affiliate|affiliates]] will now be able to enter their RevUpCard account information and change their payment type to RevUpCard. | ||
| − | + | [[Category:NATS4 Payments]] | |
Latest revision as of 17:44, 5 February 2013
NATS4 supports payment dumps to a RevUpCard account. This allows you to pay affiliates for referrals they have made by simply depositing the sum they are owed into their RevUpCard account.
Create RevUpCard PayVia
The first step of configuring your new RevUpCard payment dump is creating a new Pay Via type to work with your new dump format.
To setup a RevUpCard pay via type, go to the Payments Admin, click the "Pay Via Types" tab at the top, enter RevUpCard CSV into the "New Pay Via Type Name" text box at the bottom of the page, and click Add.
After you have added your new pay via type, you must configure the available fields. These include:
- Pay Via Type - The name for your new pay via type.
- Description - The text your affiliates will see when choosing this pay via type.
- Minimum Payout - A comma-separated list of available minimum payout options for affiliates.
- Cost(+)/Bonus(-) Per Payout - Charges your affiliates (cost) or gives your affiliates a bonus (bonus) for using this pay via type. Set it at zero to disable costs, make it positive to charge affiliates for using this type, or make it negative to give your affiliates a bonus for using this type.
- Dump Format - Choose what dump format you wish to use for this pay via type (in this case, your new RevUpCard format).
When you have finished configuring your new Pay Via type, click Save to add the type.
Configuring RevUpCard
To further configure your new RevUpCard Pay Via type, go to the Payments Admin and click the Configure type icon next to your newly created RevUpCard pay via type. Here, you will be editing the pay via type's structure, as well as what information is required from affiliates.
You can add a new field to the structure by filling out the available sections. These include:
- Field Name - A short description of what the affiliate needs to fill out (ex. User ID, account number, address, etc.)
- Type - Choose if you want the field to be a text box, or a multiple choice option.
- Required - Mark the field as necessary for affiliates to fill out.
- Minimum - The minimum amount of characters allowed in this field.
- Maximum - The maximum amount of characters allowed in this field.
- Unique - Mark the field as needing to be unique from other field entries.
- Check Function - Checks if the field was properly populated. For example, alnum_number_check will make sure that this field entry only contains numbers, and does not allow spaces.
To configure the necessary field(s) for your new RevUpCard Pay Via type, you should enter the following values:
- Name: DDANo
- Type: Text
- Required: mark this checkbox
- Minimum: 16
- Maximum: 16
- Unique: mark this checkbox
- Check Function: alnum_number_check
Your affiliates will now be able to enter their RevUpCard account information and change their payment type to RevUpCard.
