Optimized Payment System
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.
- Login into the OPS Billing admin area: http://reports.opsbilling.com/cgi-bin/login.cgi
- Click on My Account.
- Click on Websites & Products
- Click on Products
- Right-click on Payment Form and left-click on Copy Link Location (or Copy Shortcut depending on which browser is being used).
- The join button (GET method) should look like this (the CryptInt will always be different for each join button).
- Your cryptInt starts after the first =
For example: https://secure.opsbilling.com/cgi-bin/form.cgi?CryptInt=19C0M1W4X94E25gATlDYwhVeYtgV0l-iQHY4aKCidbaLsa8EIlGvYQ==