ElectraCash

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Setting Up on ElectraCash's Website

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

While registering with ElectraCash, make sure to take down the Merchant ID, Password, Auth Key, Site ID, and Option ID that they provide for you. This information will be necessary for setting up ElectraCash in NATS3.

In the postback field, enter the following URL:

• http://linkdomain/signup/process_ec.php

Replace linkdomain with your linkdomain.

Setting up ElectraCash in NATS

Billers Admin

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

Note: If you don't see ElectraCash, 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 Merchant ID, Password, and Auth Key that you received from ElectraCash. 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 "ElectraCash" settings, and enter the Site ID for every site you have set up with ElectraCash (do not enter the parentheses). 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 ElectraCash compatibility. Under "Biller Codes for this Join Option," enter the Option ID for each join option you have set up with ElectraCash.

Click Save once you have filled out the available fields on this page. ElectraCash should now be configured to process transactions as a biller in NATS3.