There are six simple steps that you'll need to follow.
This is the time required to complete each step:
Go to Billers Admin. Add and Configure the Vendo Services biller. Set your Merchant ID and your shared secret.
Go to Configuration, switch to Billers and set SET_EXPIRE_VSERVICES_DATE to Biller Set.
|3||Go to Vendo's Backoffice and configure your sites and their offers.||1 hour|
Configure VServices Site IDs in your tours.
Configure VServices Offer IDs in your join options.
|6||Create a new Cascade and add VServices as the first Cascade Step and set Weight to Autocascade.||15 minutes|
|Total duration of integration: 3 hours 35 minutes|
Please note that if you're setting many sites some steps might take a bit longer to complete.
Step 1 (10 minutes)
Add Biller Vendo Services. Set Merchant ID and Shared Secret.
Go to Biller´s Admin > Setup new Biller (Vendo Services) > Press Add > Write your Merchant ID and Shared Secret > There is a box with "Use Gross Amount". You have two options:
1) If you select this box, you will be responsible for declaring VAT in each of the countries where you have end users. Ifnot wish Vendo to collect and remit VAT on their behalf, you can sign "exception to contract" and we can remove this service for them.
2) If you do not select this option, Vendo will handle all the VAT declarations in end users countries and the payout amounts shown in your NATS will be net of VAT (we recommend not selecting the box and let Vendo handle all VAT declarations)
Handling the VAT for you is FREE of charge
Step 2 (10 minutes)
Go to Configuration (top right corner of screenshot)
> switch to Billers (located center of the screen, as indicated in the screenshot)
> look for VSERVICES and set SET_EXPIRE_VSERVICES_DATE = Biller Set > then "Store Changes" on
the bottom of the page
Step 3 (1 hour)
Configure Sites with VServices Site ID
Go to Vendo´s Back Office and configure sites and offers, here you can see how to create an offer.
After you have configured offers and sites in Vendo´s Back Office >
Go to NATS and go to Sites Admin (on the panel, 3rd place of the second column) >
On every tour you have on every site click EDIT TOUR
Then, Look for VSERVICES SITE ID > insert each of your Site IDs you have configured in Vendo´s Back Office >
Go to the bottom to Save changes
Step 4 (1 hour)
Configure Join Options using Vservices Offer IDs
On the same page where you edit tour > Go to the bottom > Edit Global Option Details (click on the pencil)
Here configure VServices offer ID for every offer you have in our Back Office for every site as you have done so in Vendo´s Back Office > enter the Offer ID
Step 5 (1 hour)
Configure your cascades: Add Vendo as first cascade
Go to Biller´s Admin > Add a Cascade > Call it Vendo in "Shortname" > OK
Call it "Vendo" in Shortname
Go to the bottom of the page "Cascade Steps" > in Add Cascade Step select the Biller (VSERVICES) > Add
Go back to the bottom of the page on "Cascade Steps" > in Add Cascade Step select "Switch Cascade" >
Go back (for the third time) to the bottom of the page > select you other biller > Save
Step 6 (15 minutes)
Set Weight to Automatic Cascade
Click on Biller´s admin again > Go to the list of cascades on the same page > On the cascade (Vendo) you just created > select the pencil
Set Weight "Automatic Cascade" and if needed > choose Target Countries and Excluded Countries >
After saving changes your sites should be live with Vendo Services
Please use the comments section below to ask any additional information.
You can also contact us at firstname.lastname@example.org