NATS4 EMerchantPay Gateway

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NATS 4
    Biller Instructions
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2000Charge
2000Charge Gateway
A1Payments
Aebill
Allopass
Aconti
AltoBilling
Argus
Authorize.net
BoaCompra
Bill1st Gateway
BillAPay Gateway
Billing Revolution
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Bit-Pay
C2Bill
CardFlex
CCBill
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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
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 eMerchantPay

Before you can begin configuring eMerchantPay Gateway as a biller in NATS4, you must first register an account through their website. This can be done at http://www.emerchantpay.com/

After you have registered for an account, login to their website, go to the "Referral Sites" page, and use the "Register Referral Site" link in order to register each site you plan to use with eMerchantPay. When prompted, enter your site's Link Domain URL.

Setting Up eMerchantPay Gateway in NATS

Billers Admin

To begin setting up eMerchantPay Gateway in NATS4, go to the Billers Admin and scroll down to the "Setup New Biller" drop-down menu. Select "eMerchantPay Gateway (Server-to-server) and click Add.

When prompted, fill in your username, password, domain, and reconcile report domain. This information must be obtained directly from eMerchantPay. After you have filled in the required fields, click Save.

Sites Admin

Next, go to the Sites Admin and create a new tour or edit an already existing one. Enter your site's URL in the field marked "EMERCHPAYGATE Site URL" under the Biller Details section.

Next, scroll down to the section labeled "Join Options for this Tour" and edit the join options you wish to use this biller with. Find the field labeled "EMERCHPAYGATE Order Description," and fill in your eMerchantPay order description, which must be obtained directly from eMerchantPay (this step is optional).

Once you have completed these steps, save your join option details. eMerchantPay Gateway will now be configured for use as a biller in NATS.