BOA NATS3

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NATS 3
  Biller Instructions
NATS3 Biller List
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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

Setting up at BOA COMPRA

If you wish to become a merchant and accept BOA COMPRA as a payment processor, go to http://www.boacompra.com/index.php.

BOA COMPRA will provide you with the following information for each site that you set up with them:

  • Store ID
  • Hash Key

Record this information, as you will need it to set up BOA COMPRA in NATS.

Note: This biller does not support return on denial, therefore cascades will not work with this biller.

Note: This biller does not support chargebacks, credits, refunds and rebills

Setting up BOA COMPRA in NATS

Billers Admin

To begin setting up BOA COMPRA in NATS3, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select BOA COMPRA, and click "Add New Option."

Note: If you don't see BOA COMPRA, put in a support ticket, as you may need an updated version of NATS.

Fill in the required information when prompted, and click Save. If you were not provided with the requested information, please contact BOA COMPRA.

Sites Admin

Next, go to the Sites Admin, edit a Site Details, and scroll down to the "Biller Details" section. Select the language you want to display for BOA COMPRA.

Once you have done this, scroll down to the section labeled "Add New Join Option" and add the join option you wish to use. In the "Biller Codes" section, locate the fields that start with "BOA". Select the desired currency you wish to process transactions with in this join option.

When you have completed these steps, save your join option details. BOA COMPRA will now be configured for use as a biller in NATS.