Difference between revisions of "NATS4 EMerchantPay Native"

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(Created page with '{{NATS4 Manual | show_billers_section = true }} == Setting Up At eMerchantPay == Before you can begin configuring eMerchantPay Native as a biller in NATS4, yo…')
 
 
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{{NATS4 Manual
 
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== Setting Up At eMerchantPay ==
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== Setting Up At eMPPay.com ==
  
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Before you can begin configuring eMerchantPay Native as a [[Ct#Biller|biller]] in [[NATS4]], you must first register an account through their website. This can be done at http://www.emerchantpay.com/en/merchant_account_solutions/
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Before you can begin configuring eMPPay.com as a [[Ct#Biller|biller]] in [[NATS4]], you must first register an account through their website. This can be done at http://www.emerchantpay.com/
  
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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 Native. When prompted, enter your site's [[Link Domain]] URL.
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== Setting Up eMPPay.com in NATS ==
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After you have registered your sites with eMerchantPay, go to the "Products" page and click the "Create Product" link to add a new product to your account. When prompted, use the following settings:
 
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* Success URL: http://linkdomain/signup/returnurl_inter.php
 
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* Failure URL: http://linkdomain/signup/returnurl_inter.php
 
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* Notification URL: http://linkdomain/signup/process_inter.php
 
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== Setting Up eMerchantPay Gateway in NATS ==
 
 
=== Billers Admin ===
 
=== Billers Admin ===
  
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To begin setting up eMerchantPay Native in [[NATS4]], go to the [[NATS4 Billers Admin|Billers Admin]] and scroll down to the "Setup New Biller" drop-down menu. Select "eMerchantPay Native (Form G)" and click Add.
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To begin setting up eMPPay.com in [[NATS4]], go to the [[NATS4 Billers Admin|Billers Admin]] and scroll down to the "Setup New Biller" drop-down menu. Select "eMPPay.com" and click Add.
  
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When prompted, fill in your Client Account ID, Domain, Shared Key, Username, Password, and Reconcile Report domain. This information must be obtained directly from eMerchantPay. After you have filled in the required fields, click Save.  
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When prompted, fill in your Client Account ID and Shared Key. This information must be obtained directly from eMPPay.com. After you have filled in the required fields, click Save.
  
 
=== Sites Admin ===
 
=== Sites Admin ===
  
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Next, go to the [[NATS4 Sites Admin|Sites Admin]] and create a new tour or edit an already existing one. Enter your site's URL in the field marked "EMPNATIVE Site URL" under the Biller Details section.  
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Next, go to the [[NATS4 Sites Admin|Sites Admin]] and create a new tour or edit an already existing one. Enter "Payment Form ID" and select the language for the Form under the Biller Details section.  
  
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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 "EMPNATIVE Order Description," and fill in your eMerchantPay order description, which must be obtained directly from eMerchantPay.
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Next, scroll down to the section labeled "Join Options for this Tour" and edit the join options you wish to use with this biller. Find the field labeled "EMPNATIVE Product Code", "Pre Denfined", "Currency", "Manage Password" and fill in your eMPPay.com information, which must be obtained directly from eMPPay.com.
  
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Once you have completed these steps, save your join option details. eMerchantPay Native will now be configured for use as a [[Ct#Biller|biller]] in [[NATS]].
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Once you have completed these steps, save your join option details. eMPPay.com will now be configured for use as a [[Ct#Biller|biller]] in [[NATS]].

Latest revision as of 09:12, 3 August 2011

Setting Up At eMPPay.com

Before you can begin configuring eMPPay.com as a biller in NATS4, you must first register an account through their website. This can be done at http://www.emerchantpay.com/

Setting Up eMPPay.com in NATS

Billers Admin

To begin setting up eMPPay.com in NATS4, go to the Billers Admin and scroll down to the "Setup New Biller" drop-down menu. Select "eMPPay.com" and click Add.

When prompted, fill in your Client Account ID and Shared Key. This information must be obtained directly from eMPPay.com. After you have filled in the required fields, click Save.

Sites Admin

Next, go to the Sites Admin and create a new tour or edit an already existing one. Enter "Payment Form ID" and select the language for the Form 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 with this biller. Find the field labeled "EMPNATIVE Product Code", "Pre Denfined", "Currency", "Manage Password" and fill in your eMPPay.com information, which must be obtained directly from eMPPay.com.

Once you have completed these steps, save your join option details. eMPPay.com will now be configured for use as a biller in NATS.

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