Difference between revisions of "NATS3 WebPay"
TMMStephenY (talk | contribs) (Created page with '{{NATS3 Manual | show_billers_section = true }} == Setting Up at WebPay == Before you can begin configuring WebPay as a biller in NATS3, you must first register an…') |
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After you have filled in the required fields, click Save. Your new [[Ct#Biller|biller]] will now be configured and ready to process transactions through [[NATS]]. | After you have filled in the required fields, click Save. Your new [[Ct#Biller|biller]] will now be configured and ready to process transactions through [[NATS]]. | ||
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Latest revision as of 14:07, 1 June 2011
Setting Up at WebPay
Before you can begin configuring WebPay as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.webpay.net
While registering with WebPay, make sure to take down the WebPay Purchase Link information that they provide for you. This information will be necessary for setting up WebPay compatibility in NATS3.
Setting Up WebPay in NATS
Billers Admin
To begin setting up WebPay as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select WebPay Inc., and click "Add."
Note: If you don't see WebPay Inc., 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 want to deduct them from payouts. Fill in the Username (optional) and Password (optional) that were provided to you by WebPay under the "Account Info" section. If you were not provided with this information and wish to use it, 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 "Join Options this Site Offers" section and create or edit a join option to add WebPay compatibility. Under "Biller Codes for this Join Option," fill your WebPay Purchase Link -- this information should 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 through NATS.