NATS4 2000Charge
Setting up 2000Charge in NATS
Billers Admin
To begin setting up 2000Charge, go to the NATS4 Billers Admin. Select 2000Charge from the "Setup New Biller" drop-down menu and click Add. On the next page, enter your 2000Charge Client ID and click Save. Your 2000Charge Client ID number must be obtained directly from 2000Charge.
Sites Admin
To continue setting up your new biller, go to the NATS4 Sites Admin, and create or edit a tour. On the Edit Tour page, scroll down to the "Biller Details" section and locate the 2000Charge subsection, which will be labeled as TWOCHARGE. Here, you can enter your ID for the site, which must correspond to the information you have received from 2000Charge.
Next, scroll down to the Join Options for this Tour section and add a new join option, or edit a currently existing one. On the "Add New Join Option" page, you will see several additional payment processing options listed under TWOCHARGE. Each of these have a unique Account ID that must be provided by 2000Charge. Simply enter the Account ID numbers for the payment processing types you wish to use for this join option, and click Save.
Once you have configured 2000Charge in your tour(s) and join option(s), you can add rules that allow this join option to show on a join page. You can do so by clicking the "Set Display Rules" icon next to a corresponding join option. You must have at least one rule configured for this join option to be functional!
Additional Steps
Once you have finished configuring 2000Charge in NATS4 and are ready to being processing payments, you must inform 2000Charge, you must inform 2000Charge as there is a setting that must be configured on their end. You can reach 2000Charge in the following two ways:
- By phone: (626) 768-0877 for technical support
- By email: tech@2000charge.net
If you have any further questions regarding the setup of 2000Charge in NATS4, please put in a support ticket.
