RocketGate

Setting up in Nats

Billers Admin

Go to the Billers Admin, select RocketGate. from the drop-down, and click Add. Enter your Merchant ID, Merchant Password, and optionally your Merchant Account that were provided by RocketGate. Note: RocketGate will need to be added to a cascade before it can be used.

Merchant Account can be set here if you want to use it globally across all sites/options.

Sites Admin

Go to the Sites Admin, edit or create a tour, and go to the Biller Details section. Here you will find the following fields for RocketGate:

Merchant Site ID (optional) - can be used at RocketGate to show sales data on a site basis Merchant Descriptor (optional) - merchant name to be displayed on cardholder's statement (overrides default descriptor) Enable Test Mode - used for testing the integration before doing live transactions. MUST be FALSE when switching live. Merchant Account Override (optional) - similar to Merchant Account from the billers admin. Note: a value here will override the billers admin setting for this site.

Next, Edit (or create) the option(s) you want to use with RocketGate. You will see the following list of available option fields (all preceded by RocketGate id:#):

Currency Type (optional) - the currency that this join option should be billed in. If this is not set, the account default will be used from RocketGate. AVS Check - defaults to no. Determines whether address verification should be used for this option. CVV2 Check - defaults to no. Determines whether the credit card cvv2 number should be checked for this option. Fraud Scrubbing - defaults to no. Determines whether fraud scrubbing should be performed for this option. Merchant Account Override (optional) - used to send traffic to a different merchant account at RocketGate. Note: This setting will override both site and biller values for this field.

This option setup may also require rules to be setup. You can do so with the purple arrows next to the option row (similar to the several other areas across NATS).

Cross Sales

Go to the Upsells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).

For Incoming Cross Sales, go to the Incoming Cross sales section. Add RocketGate from the biller drop down. Fill in the Merchant ID field, may be the same as Merchant ID from the Billers Admin, for this cross sale. You will also want to select the site and program that you want to associate with this cross sale.

Lastly you will fill in the details for this cross sale: Title, Initial price/days, and Recurring price/days.

For Outgoing Cross Sales, go to the Outgoing Cross Sales section. Add RocketGate from the biller drop down. Also in this section you will fill in the following: Title , Description, and Disclaimer for this cross sale. In the Biller Info you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in Merchant ID, Merchant Password, Ref Code, Domain, and Currency Type.

Note: If you are sending a cross sale to another Nats customer, you can obtain the biller information for the outgoing cross sale from their Nats install. Login to their Nats install with the account that you want to be credited with the cross sale. Next goto http://<other nats domain>/internal.php?page=xsells . You will see the information you need to fill in your admin from this page.

Additional Support

If you have any further questions regarding the setup of in NATS v4, please put in a support ticket.