NATS4 SOFORTdauerauftrag
Setting up at SofortABO
If you wish to become a merchant and accept SofortABO as a payment processor, go to http://www.sofortabo.de.
SofortABO will provide you with the following information for each site that you set up with them:
- Customer ID
- API key
Record this information, as you will need it to set up SofortABO in NATS.
Note: This biller does not support chargebacks, credits, refunds, cross-selling, or upselling.
Setting up SofortABO in NATS
Billers Admin
To begin setting up SofortABO in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select SofortABO, and click "Add New Option."
Note: If you don't see SofortABO, 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 SofortABO.
Sites Admin
Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Located the fields that start with "SofortABO". Here you will need to enter the required Profject ID and Project Password.
Next, 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 "SOFORTABO". Here you will see an option to select the currency type as well as the language you wish to use with the join option for this biller.
After you have selected a currency and language, save your join option details. SofortABO will now be configured for use as a biller in NATS.
