Difference between revisions of "NATS3 Interconsult"

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* Notification URL: <nowiki>http://linkdomain/signup/process_inter.php</nowiki>
 
* Notification URL: <nowiki>http://linkdomain/signup/process_inter.php</nowiki>
  
== Setup on NATS ==
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== Setting Up Interconsult/eMerchantPay in NATS ==
To set up your new biller in [[NATS3]], navigate to the Billers Admin, choose "Interconsult" from the Biller drop-down menu, and click Add. On the next page, enter the Client ID and Username that eMerchantPay gave you.
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=== Billers Admin ===
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To begin setting up Interconsult as a [[Ct#Biller|biller]] in [[NATS]], go to the [[NATS3 Billers|Billers Admin]]. Scroll down to the "Biller" drop-down menu, select Interconsult, and click "Add."
  
In the Sites Admin, under Join Options, enter the Product Code assigned to your products on the ''Products'' page of the eMerchantPay Admin.
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'''Note''': If you don't see Interconsult, please [https://clients.toomuchmedia.com put in a support ticket], as you may need an updated version of [[NATS]].
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When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Under "Account Info", enter the Client ID, Username, and Password that you received when registering with Interconsult/eMerchantPay. If you were not provided with this information, please contact your [[Ct#Biller|biller]] to receive it.
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=== Sites Admin ===
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Next, go to the [[NATS3 Sites|Sites Admin]], create or edit a [[Ct#Site|site]], and scroll down to the "Join Options this Site Offers" section and create or edit a [[Ct#Join Option|join option]] to add Interconsult compatibility. Under "Biller Codes for this Join Option," fill in your Interconsult Product Code, which can be found on the ''Products'' page of the eMerchantPay Admin.
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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 in [[NATS]].
  
 
[[Category:Not in NATS4 Yet]]
 
[[Category:Not in NATS4 Yet]]

Revision as of 14:46, 25 January 2011

NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

Please don't test your biller setup with NATS3 Interconsult's test account—it won't work correctly.

Setup on eMerchantPay's Website

eMerchantPay is known as "Interconsult" in the NATS3 Billers Admin. Although you will have to select "Interconsult" when configuring your biller in NATS3, registration steps will be done through eMerchantPay's website.

Register with eMerchantPay

To begin setting up eMerchantPay/Interconsult, go to the eMerchantPay website, go to the 'Referral Sites' page and use the 'Register Referral Site' link to register each site you plan to use with eMerchantPay. Enter the site's linkdomain URL.

After registering your sites, go to the 'Products' page and use the 'Create Product' link to add a new product. Use the following settings:

  • Success URL: http://linkdomain/signup/returnurl_inter.php
  • Failure URL: http://linkdomain/signup/returnurl_inter.php
  • Notification URL: http://linkdomain/signup/process_inter.php

Setting Up Interconsult/eMerchantPay in NATS

Billers Admin

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

Note: If you don't see Interconsult, 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 wish to deduct them. Under "Account Info", enter the Client ID, Username, and Password that you received when registering with Interconsult/eMerchantPay. 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 "Join Options this Site Offers" section and create or edit a join option to add Interconsult compatibility. Under "Biller Codes for this Join Option," fill in your Interconsult Product Code, which can be found on the Products page of the eMerchantPay Admin.

After you have filled in the required fields, click Save. Your new biller will now be configured and ready to process transactions in NATS.