Setting Up at EnterCharge
While registering with EnterCharge, make sure to take down the Account ID and "t" value that were provided to you by your biller. This information will be necessary in order to configure EnterCharge in NATS3.
Setting Up EnterCharge in NATS
When prompted, fill in your transaction and chargeback fees, along with when you wish to deduct them from affiliate payouts. Fill in the Account ID that was provided to you by EnterCharge 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, and create or edit a site that you want EnterCharge to process member transactions with. On the next page, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add EnterCharge compatibility to.
Under "Biller Codes for this Join Option," enter the "t" value that you received from EnterCharge into the "EnterCharge t" field. Once you have done this, click "Add This Join Option" or "Save" to finish adding EnterCharge compatibility to your join option.