NATS4 Paygea
Contents |
Setting Up at Paygea (Fxbilling)
Before you can begin configuring Paygea as a biller in NATS4, you must first register an account through Paygea themselves. You can find out more about this process at their website: http://www.paygea.com/products-services/request-information/
While signing up for Paygea, make sure that you take down the information provided by them, including your Account Number, Store ID, and Store Password.
Setting Up Paygea in NATS
Billers Admin
If you wish to set up Paygea to process transactions in NATS4, go to the Billers Admin. In the Billers Admin, scroll down to the "Setup New Biller" drop-down menu, select Paygea, and click "Add New Option."
When prompted, enter your Paygea Account Number, Store ID, and Store Password. If you were not provided with the required information, please contact Paygea.
Sites Admin
To continue setting up Paygea in NATS4, go to the Sites Admin. On the main page, create a new tour or edit an already existing one, then scroll down to the "Biller Details" section. Choose if you want to set Paygea to Test Mode to test your transactions-- this is an optional setting.
Upsells Admin
Paygea also supports cross sale transactions in NATS4. To begin configuring NATS to accept these transactions, go to the Upsells Admin. For more information on Cross Sales in NATS, please see our NATS4 Configuring Cross Sells wiki article.
Outgoing Cross Sales
In the Upsells Admin, begin by configuring an Outgoing Cross Sale (if applicable). To do so, scroll down to the "Biller" drop-down menu and choose Paygea from your list of options.
On the next page, you will be prompted for a variety of information. Fill out the title, description, and disclaimer for your cross sale option, and choose if you want cross sales enabled for all join options. Next, fill in your Account Number, Store ID, Store Password, the length and cost of your initial/recurring memberships, your Ref Code, and site Domain.
When you have finished filling out the required fields, click Save Changes.
Incoming Cross Sales
To set up incoming cross sales to process transactions through Paygea, go to the Upsells Admin and click the "Incoming Cross Sells" tab at the top of the page. Select Paygea from the "Biller" drop-down menu, select the site and the program that you want to associate with this cross sale option, then click Add New Option.
When prompted, enter the title and fees/lengths of your join options. Under "Biller Info," enter your Paygea account number, store ID, and store password. Click save changes when you have filled out the required fields, and your cross sale should now be configured in NATS.
