NATS4 WTS
Please don't test your biller setup with NATS4 WTS's test account—it won't work correctly.
Set up on WTS's Website
Before you can begin configuring WTS as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at http://www.achdebit.com/
While registering with WTS, make sure to take down the Parent ID and Sub ID that are provided to you by your biller. This information will be necessary for setting up WTS in NATS. Once you register through WTS' website, you will need to complete a few more steps.
FTP Access
Setup a FTP account for WTS that has access to the ../nats/work directory. Tell your WTS contact to to send your transaction and cancellation files to the work directory using FTP.
Payment Options
Tell your WTS contact to set up each payment option as a separate WTS Sub ID. This way surfers can't change payment options after selecting them on the NATS pre-join form. Also tell WTS to setup a special join form for each Sub IDs with hidden username and password fields.
Post Back
Tell WTS to use the following URL for postbacks
- http://linkdomain/signup/process_wts.php
Replace linkdomain with your linkdomain.
Setting up WTS in NATS
Billers Admin
To begin setting up WTS as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select WTS/ACHBill, and click "Add."
Note: If you don't see WTS/ACHBill as a biller in NATS, put in a support ticket, as you may need an updated version of NATS.
When prompted, fill in the Parent ID that was provided to you by WTS into the "Login" field, under the "Account Info" section on this page. 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 tour, scroll down to the "Join Options for this Tour" section, and click the "Edit Option Details for this tour" icon that corresponds to the join option you wish to use. Enter your WTS Sub ID here, into the field marked "WTS Sub ID."
Additionally, you may wish to edit/add any additional rules to allow this option to show on your join page. You can do so with the purple arrows next to the Option row on the main Billers page (similar to the several other areas across NATS).
Once you have completed these steps, save your join option details.
Cross Sales
WTS also supports Cross Sale transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with WTS. Please contact WTS for assistance with this.
To set up cross sales in NATS, go to the Upsells Admin and click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
If you are sending a cross sale to another site, go to the "Outgoing Cross Sales" section. Add WTS from the Biller drop-down menu, and click Add New Option. 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 sale, which should be provided to you by WTS. Fill in your Ref Code in the field provided here, and click Save Changes.
If you are receiving the cross sale, go to the "Incoming Cross Sales" section. Add WTS from the Biller drop-down menu and click Add New Option. When prompted, choose the site and program you want to associate with the cross sale.
Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Sub ID in the "Biller Info" section and click Save Changes.
Upgrade Subscriptions
Place the following link in your Members' Area for upgrade subscriptions:
- http://<linkdomain>/signup/upgradeplus.php?site=<siteid>&username=<username>
Replace <linkdomain> in the above example with your linkdomain; replace <siteid> with your site's ID number; replace <username> with the user's username.
