Difference between revisions of "SafeCharge"

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== Setting up at Safecharge ==
 
== Setting up at Safecharge ==
  
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Safecharge needs to add your server's IP as an IP that can connect to reports.safecharge.com. Please provider Safecharge with your server's IP and ask them to do so.
  
 
== Setting up in Nats ==
 
== Setting up in Nats ==

Revision as of 10:45, 14 July 2010

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



Setting up at Safecharge

Safecharge needs to add your server's IP as an IP that can connect to reports.safecharge.com. Please provider Safecharge with your server's IP and ask them to do so.

Setting up in Nats

Billers Admin

Go to the Billers Admin, select Safecharge. from the drop-down, and click Add. Enter your Gateway Login, Gateway Password, Query on Demand Username, Query on Demand Password, and Rebilling Password that was provided by Safecharge. Note: Safecharge 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 Safecharge. Select the Safecharge Currency Type you want to use with this option. You also will need to fill out Statement Descriptor, used to describe the purchase, as well as the Template ID (provided by Safecharge).

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 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 Safecharge from the biller drop down. Fill in the Template ID for the cross sale (option code that describes initial/recurring period), provided by Safecharge. 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 Safecharge 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.

Note: If you are sending a cross sale to another Nats customer, you can obtain the biller information for the outgoing cross sale from their Nats install. Login to their Nats install with the account that you want to be credited with the cross sale. Next goto http://<other nats domain>/internal.php?page=xsells . You will see the information you need to fill in your admin from this page.

Additional Support

If you have any further questions regarding the setup of Safecharge in NATS v4, please put in a support ticket.