NATS4 BoaCompra

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NATS 4
    Biller Instructions
NATS4 Biller List
2000Charge
2000Charge Gateway
A1Payments
Aebill
Allopass
Aconti
AltoBilling
Argus
Authorize.net
BoaCompra
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
Ezic, Inc.
EPGBill.com
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Gigadat
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Probiller
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
BoaCompra
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Setting up at BOA COMPRA

If you wish to become a merchant and accept BOA COMPRA as a payment processor, go to http://www.boacompra.com/index.php.

BOA COMPRA will provide you with the following information for each site that you set up with them:

  • Store ID
  • Hash Key

Record this information, as you will need it to set up BOA COMPRA in NATS.

Note: This biller does not support return on denial, therefore cascades will not work with this biller.

Note: This biller does not support chargebacks, credits, refunds and rebills

Setting up BOA COMPRA in NATS

Billers Admin

To begin setting up BOA COMPRA in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select BOA COMPRA, and click "Add".

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

Fill in the required information when prompted, and click Save. If you were not provided with the requested information, please contact BOA COMPRA.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Select the language you want to display for BOA COMPRA.

After selecting a language, scroll down to the section labeled "Add New Join Option" and add the join option you wish to use. In the "Biller Codes" section, locate the fields that start with "BOA". Here you will see an option to select the currency you wish to use with the join option for this biller.

After you have selected a currency, save your join option details. BOA COMPRA will now be configured for use as a biller in NATS.