NATS3 EnterCharge

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NATS 3
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Setting Up at EnterCharge

Before you can begin configuring EnterCharge as a biller in NATS3, you must first register for a merchant account with them. Please contact EnterCharge to do so.

While registering with EnterCharge, make sure to take down the Account ID and "t" value that were provided to you by your biller. This information will be necessary in order to configure EnterCharge in NATS3.

Setting Up EnterCharge in NATS

Billers Admin

To begin setting up EnterCharge as a biller in NATS, go to the Billers Admin. On the Billers Admin page, scroll down to the "Biller" drop-down menu, select EnterCharge, and click "Add."

Note: If you don't see EnterCharge listed as a biller in NATS3, put in a support ticket, as you may need an updated version of NATS3.

When prompted, fill in your transaction and chargeback fees, along with when you wish to deduct them from affiliate payouts. Fill in the Account ID that was provided to you by EnterCharge 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, and create or edit a site that you want EnterCharge to process member transactions with. On the next page, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add EnterCharge compatibility to.

Under "Biller Codes for this Join Option," enter the "t" value that you received from EnterCharge into the "EnterCharge t" field. Once you have done this, click "Add This Join Option" or "Save" to finish adding EnterCharge compatibility to your join option.

Your selected site(s) and join options will now be configured and ready to offer EnterCharge as a biller in NATS.