Setting Up at WTSeu
Before you can begin configuring WTSeu as a biller in NATS, you must first register a merchant account with them. This can be done through their website at https://www.wtseu.com/.
While registering with WTSeu, make sure to take down the Account ID, Username, Password, Sub ID, and Mem Type that were provided to you by your biller. This information will be necessary for setting up WTSeu in NATS4.
Setting up WTSeu in NATS
To begin setting up WTSeu as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select WTSeu, and click "Add."
Note: If you don't see WTSeu as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill in the Account ID, Username, and Password, that were provided to you by WTSeu 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 Sub ID into the field marked "WTSEU Sub ID". If you wish, you can also choose a color Theme for the biller join form with the "WTSEU Theme" drop-down menu (this step is optional).
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 that you wish to use. In the "Biller Codes" section on the next page, locate the "WTSEU Mem Type" field and enter your WTSeu Membership Type. This information should have been provided to you by your biller.
Additionally, you may wish to edit/add any additional rules to allow this option to show on your join page. You can do so with the purple arrows next to the Option row on the main Billers page (the setup for this is similar to rules in any other NATS area).
Once you have completed these steps, save your join option details. WTSeu will now be configured for basic use as a biller in NATS.
WTSeu also supports Cross Sale transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with WTSeu. Please contact your biller for assistance with this.
To set up cross sales in NATS, go to the Upsells Admin and click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
If you are sending a cross sale to another site, go to the "Outgoing Cross Sales" section. Add WTSeu from the Biller drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.
You will then need to fill out the Biller Info for your cross sale, which should be provided to you by WTSeu. Fill in your Sub ID and Ref Code here, and click Save Changes.
If you are receiving the cross sale, go to the "Incoming Cross Sales" section. Add WTSeu from the Biller drop-down menu and click Add New Option. When prompted, choose the site and program you want to associate with the cross sale.
Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Sub ID and Mem Type in the "Biller Info" section and click Save Changes.
Communication with NATS
WTSeu communicates with NATS in two ways.
- Postback - Initial transactions are recorded in NATS from a postback to script process_wtseu.php (located in the nats/www/signup) directory.
- Poll - Rebills/refunds/chargebacks are recorded in NATS through a polling system.