Difference between revisions of "UKash NATS3"
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=== Sites Admin === | === Sites Admin === | ||
| − | Next, go to the | + | Next, go to the Sites Admin, edit a Site, and scroll down to the "Biller Details" section. Enter the required information into the fields marked UKASH. |
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 "UKASH". Enter your Brand ID and select the desired currency you wish to process transactions with. | 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 "UKASH". Enter your Brand ID and select the desired currency you wish to process transactions with. | ||
When you have completed these steps, save your join option details. UKash will now be configured for use as a [[Ct#Biller|biller]] in [[NATS]]. | When you have completed these steps, save your join option details. UKash will now be configured for use as a [[Ct#Biller|biller]] in [[NATS]]. | ||
Revision as of 17:10, 15 November 2010
Setting up at UKash
Before you can begin configuring UKash as a biller in NATS4, you must first register an account through their website at http://www.ukash.com/global/en/home.aspx.
If you wish to become a merchant and accept UKash as a payment processor, go to http://www.ukash.com/privateprofits or e-mail them at privateprofits@ukash.com.
UKash will provide you with the following information for each site that you set up with them:
- BrandID
- Request Security Token
- Response Security Token
Record this information, as you will need it to set up UKash in NATS.
Setting up UKash in NATS
Billers Admin
To begin setting up UKash in NATS3, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select UKash, and click "Add New Option."
Note: If you don't see UKash, 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 UKash.
Sites Admin
Next, go to the Sites Admin, edit a Site, and scroll down to the "Biller Details" section. Enter the required information into the fields marked UKASH.
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 "UKASH". Enter your Brand ID and select the desired currency you wish to process transactions with.
When you have completed these steps, save your join option details. UKash will now be configured for use as a biller in NATS.
