Setting Up at Symmetrex
Before you can begin configuring Symmetrex as a biller in NATS3, you must first register a merchant account with them. This can be done through their website.
While registering with Symmetrex, make sure to take down the VID and Password that they provide for you. This information will be necessary for setting up Symmetrex as a biller in NATS3.
Setting Up Symmetrex in NATS
To begin setting up Symmetrex as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Symmetrex, and click "Add."
Note: If you don't see Symmetrex 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 VID and Password that were provided to you by Symmetrex under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Once you have filled out the available fields on this page, save your changes. Symmetrex should now be ready and configured to process transactions in NATS3.