NATS4 NetCash
Please don't test your biller setup with NATS4 NetCash's test account—it won't work correctly.
Setting up on NetCash's Website
Before you can begin configuring NetCash as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at http://www.netcash.com/.
While registering with NetCash, make sure to take down your Merchant ID number, Additional URL (if applicable), and the Site ID for each site you set up. This information will be necessary for setting up NetCash in NATS4.
You will need to give NetCash the following URLs so they can communicate with NATS.
- cancel_subscription and get_transaction_information
- http://linkdomain/signup/process_netcash.php
- For confirm_payment
- http://linkdomain/signup/returnurl_netcash.php
Replace linkdomain with your linkdomain.
Setting Up NetCash in NATS
Billers Admin
To begin setting up NetCash as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select NetCash, and click "Add."
When prompted, fill in the Merchant ID and Additional URL (if necessary) that were provided to you by NetCash 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 NetCash Site ID in the "NETCASH Site" field provided here, and click Save Changes.
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 "NETCASH Offer ID" field and "NETCASH Offer Name" field.
Enter what you would like the Offer ID and Offer Name to be. These can be made up of either letters or numbers, and can be any length.
Once you have completed these steps, save your join option details. NetCash will now be configured for use as a biller in NATS.
Cross Sales
NetCash also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with your biller. Please contact NetCash for assistance with this.
To set up cross sales in NATS, go to the Upsells Admin and click Incoming or Outgoing cross sales from the navigation tabs at the top of the page (depending on whether you are receiving or sending the cross sale).
If you are sending a cross sale to another site, go to the "Outgoing Cross Sales" page. Add NetCash from the "Biller" drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.
You will then need to fill out the Biller Info for your cross sale, which should have been provided to you by NetCash. This includes your Offer Id, Offer Name, Initial Days/Dollars, Ref Code, etc. Click Save Changes.
If you are receiving the cross sale, go to the "Incoming Cross Sales" page. Add NetCash from the "Biller" drop-down menu, choose the site and program you want to associate with the cross sale, and click Add New Option.
Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Next, within the "Biller Info" section, fill in your Offer Id, Offer Name and Site that you received from NetCash. Finally, click Save Changes.
For complete information on setting up Cross Sales, please review our Configuring Cross Sells and Cross Sells: A to Z wiki articles.
Upsells
Upsells can be configured similarly to cross sales in NATS. Like cross sales, you will first have to configure upsells with NetCash before you can configure them in NATS.
