WTSeu

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NATS 3
  Biller Instructions
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Multiple Biller Accounts

Please don't test your biller setup with WTSeu's test account—it won't work correctly.

Setting Up on WTSeu's Website

Before you can begin configuring WTSeu as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at https://www.wtseu.com/.

While registering with WTSeu, make sure to take down the Username, Password, Account ID, Sub ID, and Mem Type that they provide for you. This information will be necessary for setting up WTSeu in NATS3.

Setting Up WTSeu in NATS

Billers Admin

To begin setting up WTSeu as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select WTSeu, and click "Add."

Note: If you don't see WTSeu, 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. Fill in the Username, Password, and WTSeu Account ID that were provided to you by WTSeu under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section of the page. Find the "WTSeu" settings, and enter your WTSeu Sub ID. This information should have been provided to you by your biller. You can also optionally select a color theme for your WTSeu join form on this page, which lets you match the join form appearance with your NATS templates.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add WTSeu compatibility. Under "Biller Codes for this Join Option," enter the Mem Type (membership type) that you received when setting up with WTSeu.

Click Save once you have filled out the available fields on this page. WTSeu should now be ready and configured to process transactions in NATS3.

Cross Sells

WTSeu also supports Cross Sell transactions through NATS. In order to process cross sale transactions, howveer, you will first have to set them up with WTSeu. Please contact your biller for assistance with this.

To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale).

If you are sending a cross sell to another site, go to the "Outgoing" section. Choose WTSeu from the "Biller" drop-down menu and click Add. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.

You will then need to fill out the Biller Info for your cross sell, which should be provided to you by WTSeu. Fill in your Ref Code and Package ID here, and click "Edit."

If you are receiving the cross sell, go to the "Incoming" section. Choose WTSeu from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale option, and fill in the "Comment" field.

Under "Data," fill in the Sub ID and Ref Code that you received when setting up your cross sell with WTSeu. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership with the "This is a Trial" checkbox here.