Difference between revisions of "Protx"
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{{Test Billers Disclaimer}} | {{Test Billers Disclaimer}} | ||
| − | == | + | == Setting up on Protx's Website == |
| − | |||
| − | + | Before you can begin configuring Protx as a [[Ct#Biller|biller]] in [[NATS3]], you must first register an account with them. This can be done through their website at http://www.protx.com | |
| + | |||
| + | While registering with Protx, make sure to take down the VSP Vendor Name that they provide for you, and make sure to take down the currency that you configure with them. This information will be necessary for setting up Protx in [[NATS3]]. | ||
== Set up Protx in NATS == | == Set up Protx in NATS == | ||
| − | + | === Billers Admin === | |
| − | + | ||
| − | contact Protx with your merchant number and they will | + | To begin setting up Protx as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS3 Billers|Billers Admin]]. Scroll down to the "Biller" drop-down menu, select Protx, and click "Add." |
| + | |||
| + | '''Note:''' If you don't see Protx as a [[Ct#Biller|biller]], [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]]. | ||
| + | |||
| + | When prompted, fill out your transaction and [[Ct#Chargeback|chargeback]] fees, along with when you wish to deduct them. Fill in the VSP Vendor Name that was provided to you by Protx under the "Account Info" section. If you were not provided with this information, please contact Protx with your merchant number and they will provide it for you. | ||
| + | |||
| + | === Sites Admin === | ||
| − | + | Next, go to the [[NATS3 Sites|Sites Admin]], create or edit a [[Ct#Site|site]], and scroll down to the "Biller Details" section. Find the "protx" settings, and enter the Currency type that you set up with Protx. For example, you can input ''GBP'', ''USD'', or ''EUR''. This information should have been provided to you by your [[Ct#Biller|biller]]. | |
| − | |||
[[Category:Not in NATS4 Yet]] | [[Category:Not in NATS4 Yet]] | ||
Revision as of 10:32, 9 March 2011
Please don't test your biller setup with Protx's test account—it won't work correctly.
Setting up on Protx's Website
Before you can begin configuring Protx as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.protx.com
While registering with Protx, make sure to take down the VSP Vendor Name that they provide for you, and make sure to take down the currency that you configure with them. This information will be necessary for setting up Protx in NATS3.
Set up Protx in NATS
Billers Admin
To begin setting up Protx as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Protx, and click "Add."
Note: If you don't see Protx 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 VSP Vendor Name that was provided to you by Protx under the "Account Info" section. If you were not provided with this information, please contact Protx with your merchant number and they will provide it for you.
Sites Admin
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "protx" settings, and enter the Currency type that you set up with Protx. For example, you can input GBP, USD, or EUR. This information should have been provided to you by your biller.
