Ukash

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NATS 4
    Biller Instructions
NATS4 Biller List
2000Charge
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A1Payments
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Authorize.net
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Ezic, Inc.
EPGBill.com
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Gateway tokens
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Greta 11 (G11Bill)
GTBill
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GXBill
ICN Ltd.
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MerlinBill
NETbilling
NETbilling Native
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NoCreditCard
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Pay4
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RSBilling Native
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Secure Billing Worldwide
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Secure Trading
SegPay
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SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
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BoaCompra
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Setting up at Ukash

If you wish to become a merchant and accept Ukash as a payment processor, go to http://www.ukash.com/privateprofits or e-mail them at privateprofits@ukash.com.

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

  • BrandID
  • Request Security Token
  • Response Security Token

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

Setting up Ukash in NATS

Billers Admin

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

Note: If you don't see Ukash, 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 Ukash.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Enter the required information into the fields marked UKASH.

Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" action icon that corresponds to the join option you wish to use. In the "Biller Codes" section, locate the fields that start with "UKASH". Enter your Brand ID and select the desired currency you wish to process transactions with.

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