Setting Up At eMerchantPay
Before you can begin configuring eMerchantPay Gateway as a biller in NATS4, you must first register an account through their website. This can be done at http://www.emerchantpay.com/
After you have registered for an account, login to their website, go to the "Referral Sites" page, and use the "Register Referral Site" link in order to register each site you plan to use with eMerchantPay. When prompted, enter your site's Link Domain URL.
Setting Up eMerchantPay Gateway in NATS
To begin setting up eMerchantPay Gateway in NATS4, go to the Billers Admin and scroll down to the "Setup New Biller" drop-down menu. Select "eMerchantPay Gateway (Server-to-server) and click Add.
When prompted, fill in your username, password, domain, and reconcile report domain. This information must be obtained directly from eMerchantPay. After you have filled in the required fields, click Save.
Next, go to the Sites Admin and create a new tour or edit an already existing one. Enter your site's URL in the field marked "EMERCHPAYGATE Site URL" under the Biller Details section.
Next, scroll down to the section labeled "Join Options for this Tour" and edit the join options you wish to use this biller with. Find the field labeled "EMERCHPAYGATE Order Description," and fill in your eMerchantPay order description, which must be obtained directly from eMerchantPay (this step is optional).
Once you have completed these steps, save your join option details. eMerchantPay Gateway will now be configured for use as a biller in NATS.