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Too Much Media Knowledge Base .: NATS .: NATS Administration .: Biller & Cascade Administration .: Biller Setup Instructions .: NetCash set up Instructions

NetCash set up Instructions

Please make sure you set up the postback with the biller.  This is the cancel_subscription and get_transaction_information fields.
Please do not test with the test account from the biller, because it will not work correctly.

Setting up NetCash
If you have not done so already, register at NetCash and get an account. They can be found at: http://www.netcash.com

You will need to provide the following to NetCash after signing up. These are the urls they will use to communicate with your NATS install.

  • For cancel subscription and get_transaction_information use http://linkdomain/signup/process_netcash.php
  • For confirm_payment use http://linkdomain/signup/returnurl_netcash.php

Setting up NetCash in NATS
In the Billers Admin
Merchant ID: Is a unique numeric identifier for each merchant. It is assigned during signup.

In the Sites Admin
Site: Is a unique identifier for each site. This is assigned when the site is setup in NetCash.

Under Join Options
Offer Name: Is the label for this join option inside NetCash. This is displayd to the visitor on their join form.
Offer ID: Is a unique id for this offer inside NetCash,

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