EPGBill.com
Setting Up at Euro Payment Group
Before you can begin configuring Euro Payment Group in NATS4, you must first register an account with them. This can be done through their website at http://www.epgbill.com/contact.
While registering with Euro Payment Group, make sure to take down the Merchant ID, Merchant Guid, Site URL, Email, Phone, and Content Provided By name. This information will be necessary for setting up Euro Payment Group in NATS4.
Setting Up Euro Payment Group in NATS
Billers Admin
To begin setting up Euro Payment Group in NATS, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Euro Payment Group, and click "Add New Option."
Note: If you don't see Euro Payment Group, put in a support ticket, as you may need an updated version of NATS.
Fill in the Merchant ID and Merchant Guid that were provided to you by Euro Payment Group. If you were not provided with this information, please contact Euro Payment Group.
Sites Admin
Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Find the "EUROPAY" settings, and and enter your Site URL, Email, Phone, and Content Provided By name. This information will be provided to you by Euro Payment Group.
Once you have done that, scroll down to the "Join Options for this Tour" section and create or edit a join option to add Euro Payment Group compatibility. Under "Biller Codes", choose the currency type that you want Euro Payment Group to record your transactions under. The default setting for this is US Dollar.
Additionally, you must add rules in order for this join option to show on your join page. You can do so by using the "Rules" action icon, marked with purple arrows. For more information on adding rules in NATS, please see our NATS4 Rules wiki article.
Editing Site Templates
Before you can begin processing NATS transactions for surfers from the U.S. and Canada through Euro Payment Group, you must also get their state information. Without retrieving the state that the surfer is located in, this biller transaction will fail for surfers based in the U.S. and Canada.
To avoid facing this issue, you can insert code on your join page template in order to retrieve this information. This can be done through the Sites Admin. Simply edit the site templates for the join page you wish to change, and edit the subsequent join template.
You can use the following code to retrieve state information from your surfers:
<TR><TD class="join_name">State:</TD><TD
class="join_value">{if $vars.state || $mdata.state}{assign var=state
value=$vars.state|default:$mdata.state}{else}{assign var=state value=$states}{/if}<select
name="signup[state:1]" id=state>{html_options options=$states
selected=$state}</select></TD></TR>
This will display a drop-down menu where the user will be able to select the state that they are located in.
