Our documentation must be read in conjunction with the Merchant Account details you have received when your application was lodged. Make sure your configuration is accurate, in all of the Virtual Terminal (if used), Merchant Desk Profile Document and Form Values, otherwise errors will occur. Contact your Integration Consultant if you are unsure about any setting.

The eMatters SDK
Our Integration Guide, detailing the HTTPS Post, Share Payment Page, XML, Virtual Terminal, Direct Entry, Gift Cards, BillSmart and SMS methods. Follow the procedures to integrate into our normal gateway, our recurring gateway, our stored transaction gateway and our sms gateway. Includes our newly updated Shared Payment Page with Recurring !

Updated 18/08/2008

Our Product Guides
Our complete product guide available in PDF format. This includes a summary of each product, details of what you need to consider with each bank and the process we work through to do a transaction.

Updated 22/02/2008

MultiCurrency Option
National Australia Bank can process your credit card transactions in hundreds of currencies. Download this to review what is needed to be able to accept USD, NZD, EUR and many others.

User Access List Configuration
All versions of our Virtual Terminal Application from 3.2 and above MUST have all users configured in our User Access List. This is to enhance the security of your account. Download this document to learn how to configure the User Access Lists - before you attempt to use Version 3.2.

Sample Policy and Procedure Documents
Your bank will require you to have Privacy Policies, Delivery Policy, Data Transmission Policy and a Security Policy clearly stated to your customers. We have prepared some samples for the well known "ACME" company. Please use these as a guide in the development of your own - as these are provided as templates only.




** End of Documentation **