NATS3 Global Access

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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
Global Access
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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Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
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RSBilling
SafeCharge
Secure Billing World
SegPay
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StandardBill
Streamate
Symmetrex
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txtNation
Ukash
Universal Processing
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 on Global Access' Site

Before you can begin configuring Global Access in NATS3, you must first sign up for a merchant account with them. Go to Global Access' website, sign up for an account, create the join options you intend to use Global Access with, and copy the product codes that they provide for you.

Find the password script location and set it to: http://<linkdomain>/signup/passwd_gaccess.php

After that, find the return URL location and set it to: http://<linkdomain>/signup/returnurl_gaccess.php

When setting your returnurl_gaccess.php path within Global Access' website, you must also append ?key=[KEY] to the end of your URL.

For both examples, simply replace <linkdomain> with the link domain to your site.

Setting up Global Access in NATS

Billers Admin

To begin setting up Global Access in NATS, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Global Access, and click "Add."

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Account Number, Username, and Password that you received from Global Access when prompted, and click Save. If you were not provided with the necessary information, please contact Global Access.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Under the "Biller Details" section, you can fill out the provided optional settings if you want to use them. These are Default SMS Days, Default Dropcharge Days, Extra sms, Extra dropcharge, and Paid Access ID.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Global Access compatibility. Under "Biller Codes for this Join Option," fill in your Global Access Product Code. This 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 through NATS.