NATS3 ICN Ltd
Setting Up at ICN Ltd
While registering with ICN Ltd, make sure to take down the Company Code, Site ID, and Option ID that were provided to you by your biller. This information will be necessary for setting up ICN Ltd as a biller in NATS3.
Setting Up ICN Ltd in NATS
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from affiliate payouts. Fill in the Company Code that you received when signing up with ICN Ltd under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the section for ICN Ltd settings, and enter your Site ID. This should have been given to you by your biller; if you did not receive this information, please contact ICN Ltd.
Once you have done that, scroll down to the "Join Options this Site Offers" section, and create or edit a join option that you wish to offer ICN Ltd compatibility for. Scroll down to the "Biller Codes for this Join Option" section, and enter the Option ID you received from ICN Ltd into the "ICN Option ID" field. If you did not receive this information, please contact your biller.
Before you can use your new join option, you must add rules in order for this option to show up on your join page. You can do so by using the "Rules" action icon, marked with two purple arrows. For more information on adding rules in NATS, please see our NATS4 Rules wiki article.
When you have finished configuring your selected join option to process ICN Ltd transactions, click "Add This Join Option" or "Save," depending on whether it is a new option or not. ICN Ltd should now be configured to process transactions as a biller in NATS.