NATS3 Merchant Solutions

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NATS 3
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ChargeMeLater
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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 at Merchant Solutions

Before you can begin configuring Merchant Solutions as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.merchantsolutionsllc.com/.

While registering with Merchant Solutions, make sure to take down the Site ID, Check Type, Web900 Type, Key, and Price ID that they provide for you. This information will be necessary for setting up Merchant Solutions in NATS3.

Setting Up Merchant Solutions in NATS

Billers Admin

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

Note: If you don't see Merchant Solutions, 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 your Username (optional) and Password (optional), and click Save.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the Merchant Solutions settings, and fill in your Site ID, Check Type, Web900 Type, and Key. This information should have been obtained directly from your biller.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Merchant Solutions compatibility. Under "Biller Codes for this Join Option," fill in your Price ID in the field marked "MercSol Price ID."

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