NATS3 Payment Network

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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
Merchant Partners Membership
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
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
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 at Payment Network

Before you can begin configuring Payment Network as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at https://www.payment-network.com/pnag_en/home.

While registering with Payment Network, make sure to take down the Customer ID, Project ID, Project Password, and Currency that were provided to you by your biller. This information will be necessary for setting up Payment Network as a biller in NATS3.

Setting Up Payment Network in NATS

Billers Admin

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

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

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from affiliate payouts. Fill in the Customer ID that was provided to you by Payment Network 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, create or edit a site, and scroll down to the "Biller Details" section. Find the "Payment Network" settings, and enter the Project ID and Project Password that you received when signing up with Payment Network. If this information was not provided to you, please contact your biller.

Once you have done this, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Payment Network compatibility to. Under "Biller Codes for this Join Option," enter the Payment Network Currency that you set up with Payment Network.

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