Difference between revisions of "NATS3 Merchant Partners Gateway"
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Revision as of 18:10, 25 January 2011
Setting Up at Merchant Partners
Before you can begin configuring Merchant Partners Gateway as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.merchantpartners.com/index.html.
While registering with Merchant Partners, make sure to take down the Account ID that they provide for you. This information will be necessary for setting up Merchant Partners Gateway in NATS3.
Setting Up Merchant Partners Gateway in NATS
Billers Admin
To begin setting up Merchant Partners Gateway as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Merchant Partners Gateway, and click "Add."
Note: If you don't see Merchant Partners Gateway, please put in a support ticket, as you may need an updated version of NATS.
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the Account ID, System Password (optional), Username (optional), and Password (optional) that were provided to you by Merchant Partners under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Sites Admin
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Enter your Merchant Partners Gateway information in the provided fields (optional), and click Save Changes. This information must be obtained directly from your biller.
After you have filled in the required fields, click Save. Your new biller will now be configured and ready to process transactions in NATS.