Ukash NATS3

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NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

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 NATS3, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Ukash, and click "Add New Option."

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, edit a Site, 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 "Add New Join Option" and add 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.