Optimized Payment System

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NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

Please don't test your biller setup with Optimized Payment System's test account—it won't work correctly.

Set up on OPS's Website

Register an account on OPS's website.

You must set the following URLs at OPS.

  • Use the following URL as Notification URL: http://linkdomain/signup/process_ops.php
  • Use the following URL as Approval & Denial URL: http://linkdomain/signup/process_ops.php

Replace linkdomain with your linkdomain.

Set up OPS in NATS

In the Billers Admin, enter your OPS username and passwords.

In the Sites Admin, under Biller Details, enter the template to use on the OPS join form. Your options are standard or no login/pass. Under Join Options, enter your OPS CryptID or CryptInt key. This is an encrypted key containing the customer's ProductCode. This key is unique for a ProductCode in the system and it can be found in the join button URL. You can get it from OPS using the following instructions.

  1. Login into the OPS Billing admin area: http://reports.opsbilling.com/cgi-bin/login.cgi
  2. Click on My Account.
  3. Click on Websites & Products
  4. Click on Products
  5. Right-click on Payment Form and left-click on Copy Link Location (or Copy Shortcut depending on which browser is being used).
  6. The join button (GET method) should look like this (the CryptInt will always be different for each join button).
  7. Your cryptInt starts after the first =

For example: https://secure.opsbilling.com/cgi-bin/form.cgi?CryptInt=19C0M1W4X94E25gATlDYwhVeYtgV0l-iQHY4aKCidbaLsa8EIlGvYQ==