Difference between revisions of "Paysite Cash"
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== Notes == | == Notes == | ||
* Paysite Cash verifies member email addresses: the transaction will be denied if the member doesn't enter an email address at a valid domain. | * Paysite Cash verifies member email addresses: the transaction will be denied if the member doesn't enter an email address at a valid domain. | ||
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| + | [[Category:NATS3 Billers]] | ||
Latest revision as of 12:14, 1 June 2011
Please don't test your biller setup with Paysite Cash's test account—it won't work correctly.
Setting Up on Paysite Cash's Website
Before you can begin configuring Paysite Cash as a biller in NATS3, you must first register for a merchant account with them. This can be done through their website at http://www.paysite-cash.biz/.
While setting up with Paysite Cash, make sure to take down the Client ID, Site ID, API Key, Payment Page, and Currency Type that they provide for you. This information will be necessary for setting up Paysite Cash in NATS3.
Configure your account and begin adding sites. For each site, go to the General Parameters page and enter the following URLs into the URL Configuration section:
- Referrer URL: http://domain;http://linkdomain
- Note: this field must contain a list of every domain hosting your NATS pre-join form. Separate items on the list with semi-colons. Paysite Cash will reject join attempts from unlisted domains.
- After payment URL: http://linkdomain/signup/returnurl_pcash.php
- Canceled payments URL: http://linkdomain/signup/returnurl_pcash.php
- Back office confirmation URL: http://linkdomain/signup/process_pcash.php
Replace domain with your site's domain; replace linkdomain with the site's linkdomain.
Before leaving the General Parameters page, record the Site ID number and APIs Key (Key).
To use Paysite Cash's optional customer login management service, please contact Paysite Cash's customer service. They will provide you with detailed documentation and sample scripts.
Setting Up Paysite Cash in NATS
Billers Admin
To begin setting up Paysite Cash as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Paysite Cash, and click "Add."
Note: If you don't see Paysite Cash, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill out your transactions and chargeback fees, along with when you wish to deduct them. Fill in the Client ID that was provided to you by Paysite Cash under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Sites Admin
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section of the page. Find the "Paysite Cash" settings, and enter your Site ID and API Key. You can find this on Paysite Cash's General Parameters page. Choose your desired Payment Page from the provided drop-down menu, and enter any optional settings that you wish to use. Click Save once you have filled out the provided fields.
After you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Paysite Cash compatibility. Under "Biller Codes for this Join Option," choose your desired default Currency Type from the "Paysite Cash Currency Type" drop-down menu.
Once you fill out the available fields on this page, click Save. Paysite Cash should now be ready and configured to process transactions as a biller in NATS3.
Notes
- Paysite Cash verifies member email addresses: the transaction will be denied if the member doesn't enter an email address at a valid domain.
