Please don't test your biller setup with AggregateBill's test account—it won't work correctly.
Setting up in Nats
Billers Admin
To add AggregateBill to NATS4, select "AggregateBill" from the dropdown menu list of billers next to "Setup New Biller" in the Billers Admin. Once selected, click "Add" on the right side of the page to finish adding AggregateBill.
Note: If you don't see AggregateBill, put in a support ticket, as you may need an updated version of NATS.
Go to the Billers Admin, select AggregateBill Payments. from the drop-down, and click
Add. Enter the following information:
ICS ID, User ID, Store ID, Merchant ID, Username and API
that were provided by AggregateBill. Note: AggregateBill will need to be added to a cascade before it can be used.
When setting up Argus in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. AggregateBill currently supports the following processing types:
Expire Padding
You can configure NATS to allow for extra time for rebills to come in for Argus members. Further details can be found in the following article:
Expire Padding in NATS 4
Additional Support
AggregateBill do not support upgradeplus at the moment and might support this in the future
If you have any further questions regarding the setup of in NATS, please put in a support ticket.
