Difference between revisions of "NATS3 Interconsult"
TMMStephenY2 (talk | contribs) |
TMMStephenY2 (talk | contribs) |
||
| Line 1: | Line 1: | ||
| − | {{ | + | {{NATS3 Manual |
| show_billers_section = true | | show_billers_section = true | ||
}} | }} | ||
Revision as of 11:23, 29 July 2010
Please don't test your biller setup with NATS3 Interconsult's test account—it won't work correctly.
Setup on eMerchantPay's Website
eMerchantPay is known as "Interconsult" in the NATS3 Billers Admin. Although you will have to select "Interconsult" when configuring your biller in NATS3, registration steps will be done through eMerchantPay's website.
To begin setting up eMerchantPay/Interconsult, go to the eMerchantPay website, go to the 'Referral Sites' page and use the 'Register Referral Site' link to register each site you plan to use with eMerchantPay. Enter the site's linkdomain URL.
After registering your sites, go to the 'Products' page and use the 'Create Product' link to add a new product. Use the following settings:
- Success URL: http://linkdomain/signup/returnurl_inter.php
- Failure URL: http://linkdomain/signup/returnurl_inter.php
- Notification URL: http://linkdomain/signup/process_inter.php
Setup on NATS
To set up your new biller in NATS3, navigate to the Billers Admin, choose "Interconsult" from the Biller drop-down menu, and click Add. On the next page, enter the Client ID and Username that eMerchantPay gave you.
In the Sites Admin, under Join Options, enter the Product Code assigned to your products on the Products page of the eMerchantPay Admin.
