Difference between revisions of "CurePay NATS4"
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| − | {{ | + | {{NATS5 Manual |
| − | | show_billers_section = true | + | |show_billers_section = true |
}} | }} | ||
| − | + | {{NATS4 Manual}} | |
| + | == Set up at CurePay == | ||
{{Test Billers Disclaimer}} | {{Test Billers Disclaimer}} | ||
| − | + | To begin setting up CurePay, register a [http://curepay.com/ CurePay Account]. Make sure that you record the Account I.D., Username, Password, and Plan they send you after registering. | |
| − | You need to set a | + | You will need to set a process URL for each of your [[Ct#Site|sites]] on CurePay's website. Keep in mind that CurePay uses the name "products" for what [[NATS]] labels "sites." Click the "Manage" button, select Products, and click List All Products. Click a Product I.D. to go to its management page. In the Postback and Configuration fields, enter the following URL. |
<pre> | <pre> | ||
| Line 13: | Line 14: | ||
</pre> | </pre> | ||
| − | Replace ''linkdomain'' with your [[ct#Linkdomain|linkdomain]]. | + | Replace ''linkdomain'' in the above example with your [[ct#Linkdomain|linkdomain]]. |
| − | You only need to fill in the Recurring URL, [[ | + | You will only need to fill in the Recurring URL, [[Ct#Chargeback|Chargeback]] URL, Refund URL, and Reversal URL fields. Filling in any of the other fields 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. | 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 | + | Please make sure that price point subscription reactivation is totally disabled. |
== Set up CurePay in NATS == | == Set up CurePay in NATS == | ||
| − | + | === Billers Admin === | |
| + | To continue setting up CurePay, go to the [[NATS4 Billers Admin|Billers Admin]], select CurePay from the "Setup New Biller" drop-down menu, and click Add. | ||
| + | |||
| + | '''Note''': If you do not see CurePay in your list of billers, you may need to update your version of [[NATS4]]. If this is the case, [http://clients.toomuchmedia.com put in a support ticket] and we'll gladly help you. | ||
| + | |||
| + | When prompted, enter the account I.D., username and password you recorded earlier. Click Save. | ||
| + | |||
| + | === Sites Admin === | ||
| + | In the [[NATS4 Sites Admin|Sites Admin]], create or edit a tour, and scroll down to the "Biller Details" section. Find the CurePay settings, and fill in your Plan, as well as the Product ID that you received from the CurePay website. The Product ID number is only necessary if you are doing recurring sales (this will include rebills, credits, and chargebacks). If you are only processing one-time sales, you do not need to fill in the Product ID. When you are done filling these fields, click Save Changes. | ||
| + | |||
| + | Next, scroll down to [[NATS4 Join Option|Join Options]] for this Tour. For each recurring join option that you have set up, click the "Edit Global Option Details" icon, fill in your "CurePay Price Point ID," and click Save. | ||
| + | |||
| + | You must also edit/add additional [[NATS4 Rules|Rules]] for this option to be shown on your [[Ct#Join Form|join form]]. You can do so by clicking the "Set Display Rules" icon next to the corresponding join option and setting "SHOW" rule for this biller (or all billers). | ||
| + | |||
| + | === Cross Sales === | ||
| + | If you wish to process [[Ct#Cross Sell|Cross Sales]] with CurePay, you must configure first configure it in the [[Upsells Admin]] section. In the Upsells Admin, select CurePay from the Biller drop-down menu, and click Add New Option. Enter any necessary details (Account ID, Username, Password, Plan, Product ID, Price Point ID, Ref Code, Domain) and click Save Changes. | ||
| + | |||
| + | CurePay allows you to process both Outgoing Cross Sells and Incoming Cross Sells. Simply fill in your Biller Info, and configure the rest as you would a normal Cross Sale. For more information on setting up a Cross Sale, please see our [[Upsells Admin]] wiki article. | ||
| − | + | If you have any further questions regarding the setup of CurePay in [[NATS4]], please [http://clients.toomuchmedia.com put in a support ticket]. | |
| − | + | [[Category:NATS4 Biller Instructions]] | |
Latest revision as of 13:02, 20 February 2020
NATS 4
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Set up at CurePay
Please don't test your biller setup with CurePay NATS4's test account—it won't work correctly.
To begin setting up CurePay, register a CurePay Account. Make sure that you record the Account I.D., Username, Password, and Plan they send you after registering.
You will need to set a process URL for each of your sites on CurePay's website. Keep in mind that CurePay uses the name "products" for what NATS labels "sites." Click the "Manage" button, select Products, and click List All Products. Click a Product I.D. to go to its management page. In the Postback and Configuration fields, enter the following URL.
http://linkdomain/signup/process_curepay.php
Replace linkdomain in the above example with your linkdomain.
You will only need to fill in the Recurring URL, Chargeback URL, Refund URL, and Reversal URL fields. Filling in any of the other fields 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.
Set up CurePay in NATS
Billers Admin
To continue setting up CurePay, go to the Billers Admin, select CurePay from the "Setup New Biller" drop-down menu, and click Add.
Note: If you do not see CurePay in your list of billers, you may need to update your version of NATS4. If this is the case, put in a support ticket and we'll gladly help you.
When prompted, enter the account I.D., username and password you recorded earlier. Click Save.
Sites Admin
In the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Find the CurePay settings, and fill in your Plan, as well as the Product ID that you received from the CurePay website. The Product ID number is only necessary if you are doing recurring sales (this will include rebills, credits, and chargebacks). If you are only processing one-time sales, you do not need to fill in the Product ID. When you are done filling these fields, click Save Changes.
Next, scroll down to Join Options for this Tour. For each recurring join option that you have set up, click the "Edit Global Option Details" icon, fill in your "CurePay Price Point ID," and click Save.
You must also edit/add additional Rules for this option to be shown on your join form. You can do so by clicking the "Set Display Rules" icon next to the corresponding join option and setting "SHOW" rule for this biller (or all billers).
Cross Sales
If you wish to process Cross Sales with CurePay, you must configure first configure it in the Upsells Admin section. In the Upsells Admin, select CurePay from the Biller drop-down menu, and click Add New Option. Enter any necessary details (Account ID, Username, Password, Plan, Product ID, Price Point ID, Ref Code, Domain) and click Save Changes.
CurePay allows you to process both Outgoing Cross Sells and Incoming Cross Sells. Simply fill in your Biller Info, and configure the rest as you would a normal Cross Sale. For more information on setting up a Cross Sale, please see our Upsells Admin wiki article.
If you have any further questions regarding the setup of CurePay in NATS4, please put in a support ticket.
