Domestic Wire

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Note: The Domestic Wire payment output format is included in NATS4 by default. NATS4 Administrators can just setup a new payvia and choose Domestic Wire.

Go to the Payments Admin, click the PayVia tab, and go to the Currently Configured Dump Formats section. Name the new dump format and click Add. Enter the following example:

Dump Header

Domestic Wire Dump Format
Date | Name | Account | Bank | Routing Number | Amount

Entry Header

{$date_today_short} | {$pv_name} | {$pv_account} | {$pv_bank} | {$pv_aba} | {$total}

Leave the other boxes blank and save.

Go to the Advanced Reseller Join Form section. Enter a name and click Add. Use "wire" as the shortname and fill in the details. Select Domestic Wire from the drop-down and save.

If your resellers choose a Domestic Wire PayVia, they will see the output of the signup_adv_via_wire template, which you can edit.