E-Pay Company

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NATS 3
  Biller Instructions
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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 E-Pay Company's test account—it won't work correctly.

Setting up on E-Pay Company's Website

Register for an E-Pay Company account. Record your Affiliate ID.

Note: E-Pay Company provided a NATS setup document.

Go to the E-Paycompany Admin, find the Pay System Settings, and click the Set Websites link. Enter the following URL into the Control URL field.

http://linkdomain/signup/process_epaynl.php

Replace linkdomain with your linkdomain.

You can enter two URLS in the Control URL field. One URL is the Postback URL you just entered; the other is a redirect to your members area. Separate the URLS with a pipe character ("|"). Do not put spaces between the two URLS and the pipe.

Record the Site ID of every site you setup.

Set up E-Pay Company in NATS

In the Billers Admin, enter your E-Pay Company affiliate ID (AID). You can find your AID in the User Details section of the E-Paycompany website.

In the Sites Admin, under Biller Details, enter your site ID. Under Special Join Options, select E-PayCompany from the drop-down and enter the join form text you want to appear on the join button. Put a space in the Biller Code field and click save.