Setting Up at SafeCharge
Before you can begin configuring SafeCharge Native as a biller in NATS4, you must first register for an account with them. You can do this through their website at http://www.safecharge.com/ss_apply.php
When setting up your account, make sure that you record information that is necessary for setup in NATS. This includes:
- Merchant ID
- Secret Key
- Query on Demand Username
- Query on Demand Password
- Gateway Login (This is necessary for upgrades)
- Gateway Password (This is necessary for upgrades)
- Merchant SiteID
- Product Code
- Template
Setting Up SafeCharge Native in NATS
Billers Admin
To begin setting up SafeCharge Native in NATS4, go to the Billers Admin, select "SafeCharge Native" from the available "Setup New Biller" drop-down menu, and click Add.
When prompted, fill in the available fields with the necessary information. This includes your Merchant ID, Secret Key, Query on Demand Username, Query on Demand Password, Gateway Login (needed for upgrades), and Gateway Password (needed for upgrades). This information must be obtained directly from SafeCharge. When you have filled out the available fields, click Save.
After you have doen this, add "SCNative" to a cascade. For more information on cascades, please see our NATS4 Cascade wiki article.
Sites Admin
To continue your configuring of SafeCharge Native in NATS4, navigate to the Sites Admin. In the Sites Admin, create a new tour or edit a currently existing tour to use SafeCharge Native with.
On the next page, scroll down to the "Biller Details" section and locate the settings marked "SCNATIVE". Enter your Merchant SiteID in the available field, and click Save.
Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Global Option Details" action icon for each join option you want SafeCharge Native to process transactions for.
On the next page, locate the SCNATIVE options under the "Biller Codes" section. Once you have located those settings, enter your Product Code and Template. The values for these fields must be obtained directly from SafeCharge. After you have entered the necessary information, click Save.
You must also edit/add additional Rules for this option to be shown on your join form. You can do so by clicking the "Set Display Rules" icon next to the corresponding join option and setting "SHOW" rule for this biller (or all billers).
