Difference between revisions of "Pay4"
| Line 28: | Line 28: | ||
=== Sites Admin === | === Sites Admin === | ||
| − | Go to the [[Sites Admin]] and click the pencil icon to edit a site's details. In the "Billers Details" section you will find the following fields | + | Go to the [[Sites Admin]] and click the pencil icon to edit a site's details. In the "Billers Details" section you will find the following fields for using Pay4 with this site: |
*'''Channel ID''' | *'''Channel ID''' | ||
| − | Next, Edit (or create) the option(s) you want to use with | + | Next, Edit (or create) the option(s) you want to use with Pay4. You will see the following list of available option fields: |
*Pay4 Currency - the currency that this join option should be billed in. | *Pay4 Currency - the currency that this join option should be billed in. | ||
Revision as of 15:45, 16 January 2013
Signing up at Pay4
If you are interested in using Pay4 as a gateway processor please contact them directly or sign up on their website:
URL: http://www.pay4.eu/
Please take note of the following information after you have created your merchant account at Pay4:
- Sender
- User Login
- User Password
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Pay4. from the drop-down, and click Add. Enter your Sender, User Login, and User Password that were provided by Pay4. Note: Pay4 will need to be added to a cascade before it can be used.
When setting up Pay4 in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Pay4 currently supports the following processing types:
- Credit Cards
- Debit Cards
- Direct Pay
- Online Banking
- Virtual Account
Sites Admin
Go to the Sites Admin and click the pencil icon to edit a site's details. In the "Billers Details" section you will find the following fields for using Pay4 with this site:
- Channel ID
Next, Edit (or create) the option(s) you want to use with Pay4. You will see the following list of available option fields:
- Pay4 Currency - the currency that this join option should be billed in.
Cross Sales
Go to the Cross Sells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
For Incoming Cross Sales, go to the Incoming Cross sales section. Add Argus from the biller drop down. Fill in Product Code, Count (optional), Currency, and Upgrade Product ID. Also, you will need to enter the following information:
- Channel ID
- Initial Days
- Initial Dollar
- Recurring Days
- Recurring Dollar
- Currency
You will also need to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields.
For Outgoing Cross Sales, go to the Outgoing Cross Sales section. In the "Data" fields you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in the Ref Code, Domain. These may be the same as what you have configured in the Billers Admin and Sites Admin. Also in this section you will fill in the following: Title, Description and Disclaimer for this cross sale.
Expire Padding
You can configure NATS to allow for extra time for rebills to come in for Argus members by setting the configuration:
- MEMBER_EXPIRE_PAD_ARGUS
Set this configuration to the number of days with which you would like to pad the rebill membership.
For example, if the rebill days for a join option is 30 days and this configuration is set to 5, NATS will set the expire date for the member to 35 days from now.
To use this feature, you must set this configuration in your NATS configuration file, nats/includes/config.php. If you would like us to do this for you, please submit a support ticket.
Additional Support
If you have any further questions regarding the setup of in NATS v3, please put in a support ticket.
