NATS3 Interconsult

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NATS 3
  Biller Instructions
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Please don't test your biller setup with NATS3 Interconsult's test account—it won't work correctly.

Setup on eMerchantPay's Website

eMerchantPay is known as "Interconsult" in the NATS3 Billers Admin. Although you will have to select "Interconsult" when configuring your biller in NATS3, registration steps will be done through eMerchantPay's website.

Register with eMerchantPay

To begin setting up eMerchantPay/Interconsult, go to the eMerchantPay website, go to the 'Referral Sites' page and use the 'Register Referral Site' link to register each site you plan to use with eMerchantPay. Enter the site's linkdomain URL.

After registering your sites, go to the 'Products' page and use the 'Create Product' link to add a new product. Use the following settings:

  • Success URL: http://linkdomain/signup/returnurl_inter.php
  • Failure URL: http://linkdomain/signup/returnurl_inter.php
  • Notification URL: http://linkdomain/signup/process_inter.php

Setting Up Interconsult/eMerchantPay in NATS

Billers Admin

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

Note: If you don't see Interconsult, 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. Under "Account Info", enter the Client ID, Username, and Password that you received when registering with Interconsult/eMerchantPay. 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 "Join Options this Site Offers" section and create or edit a join option to add Interconsult compatibility. Under "Biller Codes for this Join Option," fill in your Interconsult Product Code, which can be found on the Products page of the eMerchantPay Admin.

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