NATS3 Aconti Payment Service

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NATS 3
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Setting Up at Aconti

Before you can begin configuring Aconti Payment Service as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.aconti.net.

While registering with Aconti Payment Service, make sure to take down the Account ID, Username, and Password that they provide for you. This information will be necessary for setting up Aconti Payment Service in NATS3.

Setting Up Aconti in NATS

Billers Admin

To begin setting up Aconti Payment Service as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Aconti Payment Service, and click "Add."

Note: If you don't see Aconti Payment Service, please put in a support ticket, as you may need an updated version of NATS.

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Account ID, Username (optional), and Password (optional) that were provided to you by Aconti under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the settings that begin with "ACONTI," and fill them out with the information provided to you by Aconti Payment Service.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Aconti Payment Service compatibility. Under "Biller Codes for this Join Option," fill in the fields that begin with "ACONTI." The values for these fields must be obtained directly from your biller.

After you have filled in the required fields, click Save. Your new biller will now be configured and ready to process transactions in NATS.