NATS4 BoaCompra

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NATS 4
  Biller Instructions
NATS4 Biller List
2000Charge
Aebill
Allopass
AltoBilling
Authorize.net
BoaCompra
Bill1st Gateway
Billing Revolution
Bit-Pay
C2Bill
CardFlex
CCBill
CCBill Web900
Clearcard
Clearcard IDV
Click and Buy
CommerceGate
CurePay
DHD
DHDGateway
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
EuroBill
Ezic, Inc.
EPGBill.com
Focal Payments
Gateway tokens
Global Access
GlobalCharge
Global DPS
Greta 11 (G11Bill)
GTBill
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
NETbilling
NETbilling Native
NetCash
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay900
Paygea
Payment Network
PayPal
Paysite Cash
Plug'n_Pay
RocketGate
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
SegPay
SOFORTdauerauftrag
StandardBill
TrustCharge
UKash
Vendo
Verotel Pro
VXSBill
WebBilling
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Contents

Setting up at BOA COMPRA

If you wish to become a merchant and accept BOA COMPRA as a payment processor, go to http://www.boacompra.com/index.php.

BOA COMPRA will provide you with the following information for each site that you set up with them:

  • Store ID
  • Hash Key

Record this information, as you will need it to set up BOA COMPRA in NATS.

Note: This biller does not support return on denial, therefore cascades will not work with this biller.

Note: This biller does not support chargebacks, credits, refunds and rebills

Setting up BOA COMPRA in NATS

Billers Admin

To begin setting up BOA COMPRA in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select BOA COMPRA, and click "Add".

Note: If you don't see BOA COMPRA, put in a support ticket, as you may need an updated version of NATS.

Fill in the required information when prompted, and click Save. If you were not provided with the requested information, please contact BOA COMPRA.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the "Biller Details" section. Select the language you want to display for BOA COMPRA.

After selecting a language, scroll down to the section labeled "Add New Join Option" and add the join option you wish to use. In the "Biller Codes" section, locate the fields that start with "BOA". Here you will see an option to select the currency you wish to use with the join option for this biller.

After you have selected a currency, save your join option details. BOA COMPRA will now be configured for use as a biller in NATS.

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