2000Charge

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Please don't test your biller setup with 2000Charge's test account—it won't work correctly.

Setting Up on 2000Charge's Website

Before you can begin configuring 2000Charge as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.2000Charge.com/.

While registering with 2000Charge, make sure to take down the Client ID, Username, Password, Site ID, and Account ID that were provided to you by your biller. Your Site ID will be a four (4) digit number, while your Account ID will be a seven (7) digit number. This information will be necessary for setting up 2000Charge in NATS3.

• Use the following URL for the Add Postback URL:

  http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&amt=@@Amt@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@&Currency=@@Currency@@&Type=add

• Use the following URL for the Delete Postback URL:

  http://linkdomain/signup/process_twocharge.php?username=@@Username@@&memberid=@@XField@@&transaction_id=@@TransNum@@&password=@@Password@@&ip=@@IP@@&paytype=@@CCType@@&Type=delete

• Use the following URL for the Redirect URL:

  http://linkdomain/signup/returnurl_twocharge.php?ok=0&username=@@Username@@&memberid=@@XField@@&password=@@Password@@&account=@@Account@@&email=@@Email@@&phone=@@Phone@@&custname=@@CustName@@&state=@@State@@&country=@@Country@@&address=@@Address@@&zip=@@Zip@@&city=@@City@@&paytype=@@CCType@@

Replace linkdomain above with your site's linkdomain.

Setting up 2000Charge in NATS

Billers Admin

To begin setting up 2000Charge as a biller in NATS, go to the Billres Admin. Scroll down to the "Biller" drop-down menu, select 2000Charge, and click "Add."

Note: If you don't see 2000Charge as a biller, 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 Client ID, Username (optional), and Password (optional) that were provided to you by 2000Charge under the "Account Info" section. You can find your Client ID number listed as a 6-digit "client reference number" in the 2000Charge system, or in your initial join e-mail. Your username is the client reference number prefixed with the letter a. 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. Find the "2000Charge" settings, and enter the Site ID for every site that you have set up with 2000Charge. This information should have been provided to you by your biller.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add 2000Charge compatibility. Under "Biller Codes for this Join Option," enter your 2000Charge Account ID for each payvia type you set up with 2000Charge. Once you have done this, click Save. 2000Charge will now be configured to process transactions as a biller in NATS3.