NATS4 EMerchantPay Native

Setting Up At eMPPay.com

Before you can begin configuring eMPPay.com as a biller in NATS4, you must first register an account through their website. This can be done at http://www.emerchantpay.com/

Setting Up eMPPay.com in NATS

Billers Admin

To begin setting up eMPPay.com in NATS4, go to the Billers Admin and scroll down to the "Setup New Biller" drop-down menu. Select "eMPPay.com" and click Add.

When prompted, fill in your Client Account ID and Shared Key. This information must be obtained directly from eMPPay.com. After you have filled in the required fields, click Save.

Sites Admin

Next, go to the Sites Admin and create a new tour or edit an already existing one. Enter "Payment Form ID" and select the language for the Form under the Biller Details section.

Next, scroll down to the section labeled "Join Options for this Tour" and edit the join options you wish to use with this biller. Find the field labeled "EMPNATIVE Product Code", "Pre Denfined", "Currency", "Manage Password" and fill in your eMPPay.com information, which must be obtained directly from eMPPay.com.

Once you have completed these steps, save your join option details. eMPPay.com will now be configured for use as a biller in NATS.