NATS3 Payment Network
Setting Up at Payment Network
Before you can begin configuring Payment Network as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at https://www.payment-network.com/pnag_en/home.
While registering with Payment Network, make sure to take down the Customer ID, Project ID, Project Password, and Currency that were provided to you by your biller. This information will be necessary for setting up Payment Network as a biller in NATS3.
Setting Up Payment Network in NATS
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from affiliate payouts. Fill in the Customer ID that was provided to you by Payment Network 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 site, and scroll down to the "Biller Details" section. Find the "Payment Network" settings, and enter the Project ID and Project Password that you received when signing up with Payment Network. If this information was not provided to you, please contact your biller.
Once you have done this, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Payment Network compatibility to. Under "Biller Codes for this Join Option," enter the Payment Network Currency that you set up with Payment Network.