Billing United

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NATS 4
    Biller Instructions
NATS4 Biller List
2000Charge
2000Charge Gateway
A1Payments
Aebill
Allopass
Aconti
AltoBilling
Argus
Authorize.net
BoaCompra
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
Ezic, Inc.
EPGBill.com
Focal Payments
FXBilling
FXBilling Native
Gateway tokens
Gigadat
Global Access
GlobalCharge
Global DPS
GoCoin
Greta 11 (G11Bill)
GTBill
GTBill GATEWAY
GXBill
ICN Ltd.
Itelebill
Jettis International
Jettis International Gateway
LocalBilling
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Probiller
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
BoaCompra
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Setting up at Billing United

If you wish to become a merchant and accept Billing United as a payment processor, register at http://billing-united.com/. They should provide you with an Client ID, Username, Password which is needed to setup Billing United with NATS.

You must setup the postback urls to which Billing United will post transactions to NATS (callback url):

http://<linkdomain>/signup/process_billingunited.php

You will also need to setup redirect url for Billing United to return member back to NATS:

http://<linkdomain>/signup/returnurl_billingunited.php

You will need to replace <linkdomain> with the linkdomain of your site.

Setting up Billing United in NATS

Billers Admin

To begin setting up Billing United in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Billing United, and click "Add".

Note: If you don't see Billing United, put in a support ticket, as you may need an updated version of NATS.

Fill in the Client Id, Username, Password given to you by Billing United when prompted, and click Save. If you were not provided with this information, please contact Billing United. When adding Billing United to a Cascade, you will have the choice of the following payment methods:

  • Credit Card
  • Transfer
  • Pin Code
  • ATM
  • Cash
  • Online Banking
  • E-Wallet

Sites Admin

NATS does not require any site specific details to be entered in on the tour level for Billing United. However, there are specific Biller Codes you must enter in the Sites Admin for each join option you create.

Option Setup

Edit (or create) the option(s) you want to use with Billing United. You will see the following list of available option fields (all preceded by Billing United id:#):

  • Button ID - The Button ID provided to you by Argus to identify this option.
  • Currency - the currency that this join option should be billed in.
  • Description - This is the description for this option.

Additional Information

Note: This biller does not support the Rebill, Upgradeplus, Xsell and Upsell features in NATS.

Additional Support

If you have any further questions regarding the setup of Billing United in NATS v4, please put in a support ticket.