NATS3 Ampay
Setting Up at Ampay
Before you can begin configuring Ampay as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.ampay.co.uk.
While registering with Ampay, make sure to take down your Account ID, Token Key, Product Description, Product Value, Product Total Value, Currency Code, VAT Included (optional), and VAT Number (optional). This information will be necessary for setting up Ampay in NATS3.
Setting Up Ampay in NATS
Billers Admin
To begin setting up Ampay as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Ampay, and click "Add."
Note: If you don't see Ampay, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from affiliate payments. This information should have been given to you by Ampay.
Sites Admin
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "Ampay" settings, and enter your Account ID and Token Key. If you were not provided with this information, please contact your biller to receive it.
Once you have done that, scroll down to the "Join Options this Site Offers" section, and create or edit a join option to add Ampay compatibility. Under "Biller Codes for this Join Option," enter your Ampay Product Description, Product Value, Product Total Value, Currency Code, VAT Included (optional), and VAT Number (optional). The values for these fields must be obtained directly from your biller.
After you have filled in the required fields, click Save. You new biller will now be configured and ready to process transactions through NATS.