Difference between revisions of "BOA NATS3"
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'''Note: This [[Ct#Biller|biller]] does not support return on denial, therefore [[Ct#Cascade|cascades]] will not work with this biller.''' | '''Note: This [[Ct#Biller|biller]] does not support return on denial, therefore [[Ct#Cascade|cascades]] will not work with this biller.''' | ||
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| + | '''Note: This biller does not support [[Ct#Chargebacks|chargebacks]], [[Ct#Credits|credits]], [[Ct#Refunds|refunds]] and [[Ct#Rebills|rebills]] | ||
== Setting up BOA COMPRA in NATS == | == Setting up BOA COMPRA in NATS == | ||
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=== Sites Admin === | === Sites Admin === | ||
| − | Next, go to the Sites Admin, edit a Site, and scroll down to the "Biller Details" section. | + | Next, go to the Sites Admin, edit a Site Details, and scroll down to the "Biller Details" section. Select the language you want to display for BOA COMPRA. |
Once you have done this, scroll down to the section labeled "Add New Join Option" and add the join option you wish to use. In the "Biller Codes" section, locate the fields that start with "BOA". Select the desired currency you wish to process transactions with in this join option. | Once you have done this, scroll down to the section labeled "Add New Join Option" and add the join option you wish to use. In the "Biller Codes" section, locate the fields that start with "BOA". Select the desired currency you wish to process transactions with in this join option. | ||
Latest revision as of 15:58, 14 July 2011
Setting up at BOA COMPRA
If you wish to become a merchant and accept BOA COMPRA as a payment processor, go to http://www.boacompra.com/index.php.
BOA COMPRA will provide you with the following information for each site that you set up with them:
- Store ID
- Hash Key
Record this information, as you will need it to set up BOA COMPRA in NATS.
Note: This biller does not support return on denial, therefore cascades will not work with this biller.
Note: This biller does not support chargebacks, credits, refunds and rebills
Setting up BOA COMPRA in NATS
Billers Admin
To begin setting up BOA COMPRA in NATS3, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select BOA COMPRA, and click "Add New Option."
Note: If you don't see BOA COMPRA, put in a support ticket, as you may need an updated version of NATS.
Fill in the required information when prompted, and click Save. If you were not provided with the requested information, please contact BOA COMPRA.
Sites Admin
Next, go to the Sites Admin, edit a Site Details, and scroll down to the "Biller Details" section. Select the language you want to display for BOA COMPRA.
Once you have done this, scroll down to the section labeled "Add New Join Option" and add the join option you wish to use. In the "Biller Codes" section, locate the fields that start with "BOA". Select the desired currency you wish to process transactions with in this join option.
When you have completed these steps, save your join option details. BOA COMPRA will now be configured for use as a biller in NATS.
