NATS4 NetCash
Please don't test your biller setup with NATS4 NetCash's test account—it won't work correctly.
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Setting up on NetCash's Website
Before you can begin configuring NetCash as a biller in NATS4, you must first register a merchant account with them. This can be done through their website at http://www.netcash.com/.
While registering with NetCash, make sure to take down your Merchant ID number, Additional URL (if applicable), Site ID for each site you set up, and the Offer ID for every option you set up. This information will be necessary for setting up NetCash in NATS4.
You will need to give NetCash the following URLs so they can communicate with NATS.
- cancel_subscription and get_transaction_information
- http://linkdomain/signup/process_netcash.php
- For confirm_payment
- http://linkdomain/signup/returnurl_netcash.php
Replace linkdomain with your linkdomain.
Setting Up NetCash in NATS
Billers Admin
To begin setting up NetCash as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select NetCash, and click "Add."
When prompted, fill in the Merchant ID and Additional URL (if necessary) that were provided to you by NetCash under the "Account Info" section. 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, and scroll down to the "Biller Details" section. Enter your NetCash Site ID in the "NETCASH Site" field provided here, and click Save Changes.
Once you have done this, scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" icon that corresponds to the join option you wish to use. In the "Biller Codes" section on the next page, locate the "NETCASH Offer ID" field and enter your Offer ID.
Once you have completed these steps, save your join option details. NetCash will now be configured for use as a biller in NATS.
