NATS3 YNOT Processing

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NATS 3
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Setting Up at YNOT Processing

Before you can begin configuring YNOT Processing as a biller in NATS, you must first register a merchant account with them. Please contact YNOT Processing to do so.

While registering with YNOT Processing, make sure to take down the Merchant ETAN, Merchant ID, Username, and Password that were provided to you by your biller. This information will be necessary in order to configure YNOT Processing as a biller in NATS3.

Setting Up YNOT Processing in NATS

Billers Admin

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

Note: If you don't see YNOT Processing as a biller, 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 the Merchant ETAN, Merchant ID, Username, and Password that were provided to you by YNOT Processing 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 and create or edit a site that you want YNOT Processing to process member transactions with. On the next page, scroll down to the "Join Options this Site Offers" section and create or edit a join option that you wish to use with YNOT Processing.

Save your new join option; your selected site(s) will now be configured and ready to offer YNOT Processing as a biller in NATS.