NATS3 TrustCharge

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NATS 3
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Setting Up at TrustCharge

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

While registering with TrustCharge, make sure to take down the Enterprise Account ID, Enterprise Account Username, Enterprise Account Password, Account ID, Currency, and Discount Upgrade Price (optional) that corresponds to you. Without this information, you will not be able to set up TrustCharge in NATS.

Setting Up TrustCharge in NATS

Billers Admin

To begin setting up TrustCharge in NATS3, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select TrustCharge, and click Add.

Note: If you don't see TrustCharge, please put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in your transaction and chargeback fees, along with when you want to deduct them from payouts. Fill in the Enterprise Account ID, Enterprise Account Username, and Enterprise Account Password that were provided to you by TrustCharge 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 "TrustCharge" settings, and enter your Account 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 TrustCharge compatibility. Under "Biller Codes for this Join Option," enter your TrustCharge currency and discount upgrade price (optional). Once you have done this, click Save.

Cross Sells

TrustCharge also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with TrustCharge. Please contact TrustCharge for assistance with this.

To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are sending or receiving the cross sale).

If you are sending a cross sell to another site, go to the "Outgoing" section. Choose TrustCharge from the "Biller" drop-down menu and click Add. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.

You will then need to fill out the Biller Info for your cross sell, which should be provided to you by TrustCharge. Fill in your Account ID, Xsale Number, and Ref Code here, and click "Edit."

If you are receiving the cross sell, go to the "Incoming" section. Choose TrustCharge from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale, and fill in the "Comment" field.

Under "Data," fill in the Account ID, Xsale Number, and Discount Upgrade Price that you received while registering with TrustCharge. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership.