EGatePay
NOTE: These instructions are written for NATS 4. The steps in NATS 3 are basically the same (edit the site instead of editing the tour, go to the Cross Sells admin instead of the Upsells admin)
Setting up at EGatePay
EGatePay needs to provide you your Merchant ID, Password, Reporting Username, and Reporting Password
Setting up in Nats
Billers Admin
Go to the Billers Admin, select EGatePay. from the drop-down, and click Add. Enter your Merchant ID, Password, Reporting Username, and Reporting Password that were provided by EGatePay. Note: EGatePay 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. There are no site/tour specific settings for EGatePay.
Next, Edit (or create) the option(s) you want to use with EGatePay. You will see the following list of available option fields (all preceded by EGatePay id:#):
Currency Type - the currency that this join option should be billed in.
Discount Upgrade Price (optional) - Special price for recurring transactions if the member instant upgrades
Auth Amount (optional) - For $0 free trials, the amount to authorize on the credit card
Disable Fraud Checks - Disable EGatePay's fraud checking
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).
For Incoming Cross Sales, go to the Incoming Cross sales section. Add EGatePay from the biller drop down. Fill in the Merchant ID field, may be the same as Merchant ID from the Billers Admin, for this cross sale. 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, and Recurring price/days.
For Outgoing Cross Sales, go to the Outgoing Cross Sales section. Add EGatePay from the biller drop down. Also in this section you will fill in the following: Title , Description, and Disclaimer for this cross sale. In the Biller Info 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 Merchant ID, Merchant Password, 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.
For outgoing cross sells, you will also have to contact your partners and have them change the ip for you in their XSELL_EGATEPAY_SECURE_IPS configuration variable. This can be found in either their config.php or their config_override.php
For affiliates to send you cross sells (or you to send cross sells to yourself), you'll need to add the IPs to the XSELL_EGATEPAY_SECURE_IPS configuration variable.
Additional Support
If you have any further questions regarding the setup of in NATS v4, please put in a support ticket.
