BoaCompra

Article Topics: Billers

Setting up at BOA COMPRA

If you wish to become a merchant and accept BOA COMPRA as a payment processor, go to https://international.pagseguro.com/.

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.

Please Note: This biller does not support return on denial, therefore cascades will not work with this biller. Additionally, 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 NATS, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select BOA COMPRA, and click "Add".

Please 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.