Greta 11

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Revision as of 16:11, 16 May 2011 by TMMStephenY (talk | contribs)
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    Biller Instructions
NATS4 Biller List
2000Charge
2000Charge Gateway
2KCHARGE
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Aconti
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Authorize.net
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Centili
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CoinGate
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Epoch
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EPGBill.com
Ezic, Inc.
Focal Payments
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Gateway tokens
Gigadat
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GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MobiusPay
MerlinBill
NETbilling
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NetCash
NetMobile
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NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
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Payspace
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Plug'n Pay
Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
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RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
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SecurionPay
SegPay
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SOFORTdauerauftrag
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TrustCharge
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Vendo
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WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Please don't test your biller setup with Greta 11's test account—it won't work correctly.

Setting up at Greta 11

Before you can set up Greta 11 in NATS, you must first register an account with the biller. This can be done through their website at http://www.greta11.com/.

After you register with Greta 11, they should provide you with a:

  • Sender ID
  • User Login
  • User Password

They should additionally provide you with a Channel ID for each of your sites.

Set up Greta 11 in NATS

Billers Admin

To begin setting up Greta 11 as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Greta 11, and click "Add."

Note: If you don't see Greta 11 as a biller in NATS4, [1] put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in the Sender ID, User Login, and User Password that were provided to you by Greta 11 under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Enter your Channel ID into the "G11Bill Channel ID" field here.

Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this Tour" icon that corresponds to the join option you wish to use. In the "Biller Codes" section on the next page, locate the "G11 Currency Type" drop-down menu and choose a default currency type.

Once you have completed these steps, save your join option details. Greta 11 will now be configured for basic use as a biller in NATS.