NATS4 EMerchantPay Native
Setting Up At eMerchantPay
Before you can begin configuring eMerchantPay Native as a biller in NATS4, you must first register an account through their website. This can be done at http://www.emerchantpay.com/en/merchant_account_solutions/
After you have registered for an account, login to their website, go to the "Referral Sites" page, and use the "Register Referral Site" link in order to register each site you plan to use with eMerchantPay Native. When prompted, enter your site's Link Domain URL.
Setting Up eMerchantPay Native in NATS
Billers Admin
To begin setting up eMerchantPay Native in NATS4, go to the Billers Admin and scroll down to the "Setup New Biller" drop-down menu. Select "eMerchantPay Native (Form G)" and click Add.
When prompted, fill in your Client Account ID, Shared Key. This information must be obtained directly from eMerchantPay. After you have filled in the required fields, click Save.
Sites Admin
Next, go to the Sites Admin and create a new tour or edit an already existing one. Enter "Payment Form ID" and select the language for the From under the Biller Details section.
Next, scroll down to the section labeled "Join Options for this Tour" and edit the join options you wish to use this biller with. Find the field labeled "EMPNATIVE Product Code", "Pre Denfined", "Currency", "Manage Password" and fill in your eMerchantPay information, which must be obtained directly from eMerchantPay.
Once you have completed these steps, save your join option details. eMerchantPay Native will now be configured for use as a biller in NATS.
