Difference between revisions of "NATS4 2000Charge"
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Once you are ready to process with 2000Charge on NATS v4, please inform 2000Charge as there is a setting that needs to be made on their end. | Once you are ready to process with 2000Charge on NATS v4, please inform 2000Charge as there is a setting that needs to be made on their end. | ||
| − | If you have any further questions regarding the setup of | + | If you have any further questions regarding the setup of 2000Charge in NATS v4, please put in a support ticket. |
Revision as of 15:47, 4 May 2009
Setting up 2000Charge in NATS
Billers Admin
Go to the Billers Admin, select 2000Charge from the billers drop-down, and click Add. Enter your 2000Charge Client Id (provided by 2000Charge) and click Save.
Sites Admin
Go to Sites Admin, create or edit a tour, and go to the Biller Details section. In the 2000Charge subsection, enter your ID for this site (that corresponds to the information from 2000Charge).
Go to the Join Options section. In this section you will find that several new processing options are now available at 2000Charge. Each of these have a unique Account Id that should be provided by 2000Charge. Enter the Account Ids for the processing methods you wish to use with this join option and then click Save.
Additionally you would 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 (similar to the several other areas across NATS).
Additional Steps
Once you are ready to process with 2000Charge on NATS v4, please inform 2000Charge as there is a setting that needs to be made on their end.
If you have any further questions regarding the setup of 2000Charge in NATS v4, please put in a support ticket.
