Difference between revisions of "NATS4 Verotel Pro"

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On the next page, find the fields beginning with "VEROTEL"-- this includes CC Sub. ID, Check Sub ID, Web900/800 Sub ID, EU Debit Sub ID, and Asian Debit/CC ID. These all refer to different payment methods that require different codes provided by Verotel after you set them up. If you do not have the necessary information for these fields, please contact Verotel to receive the ID codes.
 
On the next page, find the fields beginning with "VEROTEL"-- this includes CC Sub. ID, Check Sub ID, Web900/800 Sub ID, EU Debit Sub ID, and Asian Debit/CC ID. These all refer to different payment methods that require different codes provided by Verotel after you set them up. If you do not have the necessary information for these fields, please contact Verotel to receive the ID codes.
  
 +
=== Additional Support ===
 +
Verotel RUM postback url:  NATS do not support the RUM postback url with Verotel, and if you use NATS to handle user management, then you will need to setup a dummy script for the RUM postback url to display "*APPROVED*".  The php codes like below:
 +
 +
<pre>
 +
<?php
 +
echo "*APPROVED*"
 +
?>
 +
</pre>
 +
 +
without this setup, you might get error email from Verotel.  This is required on Verotel side and if you have further questions regarding to this setup, please contact Verotel for more information.
 
[[Category:NATS4 Biller Instructions]]
 
[[Category:NATS4 Biller Instructions]]

Revision as of 10:19, 2 October 2012

NATS 4
Members Admin
The Members Admin
View Member Details
Add Member
MySQL Auth
Mod Authn DB
Multisite Access
Member Logging
Member Password Retrieval
OpenID Connect
Mod Auth OpenIDC
ID Numbers
    Biller Instructions
NATS4 Biller List
2000Charge
2000Charge Gateway
2KCHARGE
A1Payments
Aebill
Aconti
Allopass
AltoBilling
Argus
Authorize.net
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
BoaCompra
Braintree Payments
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
CashtoCode
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CoinGate
CoinPayments
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
EPGBill.com
Ezic, Inc.
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Gigadat
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MobiusPay
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
Paygea
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SecurionPay
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Please don't test your biller setup with NATS4 Verotel Pro's test account—it won't work correctly.

Set up on Verotel's Website

Before you can begin configuring Verotel Pro as a biller in NATS, you must first register an account with them. You can do this through their website at: http://www.verotel.com

Note: Only Verotel PRO and LIGHT customers can use NATS. Clients using the TicketsClub account will not be able to process NATS transactions.

After registering, you will need to enter these URL's into the My Setup > Setup NATS area of the control center:

  • Approval URL: http://domain/signup/returnurl_verotel.php?result=approved&
  • Decline URL: http://domain/signup/returnurl_verotel.php?result=declined&
  • Transaction URL: http://domain/signup/process_verotel.php

Replace linkdomain in the above examples with your Link Domain. For each site you set up through Verotel, record its Verotel Site ID and Subscription ID.

Setting Up Verotel Pro in NATS

Billers Admin

To begin setting up Verotel Pro to process transactions in NATS, go to the Billers Admin, scroll down to the "Setup New Biller" drop-down menu, select Verotel Pro from the list of available options, and click Add.

When prompted, fill in your Verotel ID. This must obtained directly from your biller-- if you do not have the necessary information, please contact Verotel.

Sites Admin

Next, go to the Sites Admin to continue setting up Verotel Pro. Create a new tour, or edit a currently existing tour you wish to use with Verotel Pro, and scroll down to the "Biller Details" section on the next page.

Enter the Site ID given to you by Verotel in the field marked "VEROTEL Site ID", and save your changes. Once you have done that, scroll down to the "Join Options for this Tour" section and edit the join options you want Verotel to process transactions for.

On the next page, find the fields beginning with "VEROTEL"-- this includes CC Sub. ID, Check Sub ID, Web900/800 Sub ID, EU Debit Sub ID, and Asian Debit/CC ID. These all refer to different payment methods that require different codes provided by Verotel after you set them up. If you do not have the necessary information for these fields, please contact Verotel to receive the ID codes.

Additional Support

Verotel RUM postback url: NATS do not support the RUM postback url with Verotel, and if you use NATS to handle user management, then you will need to setup a dummy script for the RUM postback url to display "*APPROVED*". The php codes like below:

<?php 
echo "*APPROVED*"
?>

without this setup, you might get error email from Verotel. This is required on Verotel side and if you have further questions regarding to this setup, please contact Verotel for more information.