Setting up with ICN
Before you can begin configuring ICN Ltd as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at http://www.icnltd.com/.
While registering with ICN Ltd, make sure to take down the Company Code, Site ID, and Option ID that are provided to you by your biller. This information will be necessary for setting up ICN Ltd in NATS.
Setting up ICN in NATS
To begin setting up ICN Ltd as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select ICN Ltd., and click "Add."
Note: If you don't see ICN Ltd. as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill in the Company Code that was provided to you by ICN Ltd under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Enter your ICN Ltd Site ID into the field marked "ICN Site ID," and click "Save Changes."
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" icon that corresponds to the join option you wish to use, or create a new join option. In the "Biller Codes" section on the next page, locate the "ICN Option ID" field and enter your Option ID.
To set up ICN as a Special Join Option, go to the Sites Admin main page, and click the "Set Special Payment Options" action icon. On the next page, choose ICN from the "Biller" drop-down menu, choose if you want this option to be active for all tours on that site, and enter your desired Join Form Text. Fill in your ICN Option ID in the provided field, and click "Add This Special Payment Option." You can get your ICN Option ID from your biller, as this option must be configured through them first.
Additionally, you may wish to edit/add any additional rules to allow these options to show on your join page. You can do so with the purple arrows next to the Option row on the main Billers page. Setting rules here is similar to the other admin areas.
If you have any further questions regarding the setup of ICN Ltd in NATS4, please put in a support ticket.