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Revision as of 15:09, 8 July 2010
Setting up at Netpay International
Signup for an account at http://www.netpay-intl.com/ (if you have not done so already).
If you have any questions, please contact the Netpay International sales team at sales@netpay-intl.com
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Netpay International. from the drop-down, and click Add. Enter your Company Number and Hash Key that was provided by Netpay International. Note: Netpay will need to be added to a cascade before it can be used
Sites Admin
Go to the Sites Admin, edit or create a tour, and go to the Join Options for this Tour section. Edit (or create) the option you want to use with Netpay. Select the Netpay Currency Type you want to use with this option and click save.
This option setup may also require rules to be setup. You can do so with the purple arrows next to the Option row (similar to the several other areas across NATS).
Cross Sales
Go to the Cross sells/Upsells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
If you are receiving the cross sale, go to the Incoming Cross sales section. Add Netpay Intl. from the biller drop down. 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, Recurring price/days, as well as the Company Number for the cross sell.
If you are sending the cross sale, go to the Outgoing Cross Sales section. Add Netpay Intl. from the biller drop down. Also in this section you will fill in the following: Title , Description, and Disclaimer for this cross sell. In the Biller Info you will fill out the data for the receiving end (they will provide this information to you). Fill in Company Number, Ref Code, Domain, and Currency Type.
Additional Support
If you have any further questions regarding the setup of Netpay International in NATS, please put in a support ticket.
