BOA NATS3

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NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
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GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
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MyVirtualCard
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NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
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Paygea
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Paysite Cash
PhoneAccess
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Protx
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StandardBill
Streamate
Symmetrex
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TrustCharge
txtNation
Ukash
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Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
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.