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WTS is supported for use as an ACH processor in the
NATS* Affiliate Tracking Package.
Below is a list of items we will need to complete your
setup:
| 1) |
A list of your sites including billing profiles
(Please check your initial setup email, it will contain a list of
items that are required for the setup).
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| 2) |
Postback Script URL:
Merchants not using the NATS database will need to set
up a separate username and password management script to handle WTS
postbacks. WTS provides a postback script to handle .NSCA, DBM,
and NSCA GROUP type username and password management located at:
http://www.achdebit.com/files/wts-setup.tar.gz The
script can either be installed by the merchant, or by WTS.
Merchants who are using the NATS database will need
to provide us with the URL to the process_wts.php script, that is
included with NATS. This is usually
going to be
http://subdomain.nats_installation_url.com/signup/process_wts.php.
This is an optional install if the merchant wishes to develop
their own postback script. Please see
WTS Integration
Documentation for Managed Accounts for further documentation.
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| 3) |
Sales Script URL. If you are
not using the NATS database, you will need to provide the
Sales Script URL. This is usually
going to be
http://subdomain.nats_installation_url.com/signup/process_wts.php.
Please supply us with your NATS* installation URL.
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| 4) |
A FTP account on your end to receive our
Transaction History Files on a nightly basis. SecureFTP is
supported and we will need to have either the FTP account on your
end go to the nats_installation_url/nats/work/ directory or
we can change to the directory. Please advise of which you'll need. |
Please note that you are using NATS in reply to the
initial setup email.
Also, NATS will require you to enter in the following in
Biller Administration (Visa logo at the bottom of NATS):
Trans %: This will be specified in the contract you signed with WTS.*
Trans $: There is no per-transaction fee. WTS only
charges on settled funds.
Deduct: This will be set to Before Payout, unless specified in
the contract.
CBacks: This will be $0.00 - WTS does NOT charge for charge
backs or returns, only for settled funds!
Login: This will be your WTS ParentID
provided in the initial setup email.
System Password: This is provided in the initial setup email.
Password: This is optional, but if you want to have this sent
to you early, please notify your tech support contact
*if you are unable to locate this information, please
send an email to your Merchant Support contact and they'll be able to
forward you to the appropriate personnel that can assist you.
WTS SubID's: Once you've received your list of
SubID's for your sites and billing options, you will enter the SubID in
the field labeled "WTS/ACHBill SubID:" on the Site Administration
page, under Options this site offers.
NATS DOES NOT SUPPORT "Outside CROSS-SELLS" through
WTS at this time. You cannot cross sale your own sites, but you
can still cross sell another company's site.
Contact your Merchant Support representative if you have
any other questions.
Please, Contact Too Much Media for any NATS related
issues at:
http://clients.toomuchmedia.com/
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