EuroBill

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NATS 3
  Biller Instructions
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Netbilling v3 Upgrade Instructions
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Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

Setting Up on Eurobill's Website

Before you can begin configuring EuroBill as a biller in NATS3, you must first register an account with them. This can be done through their website at http://www.eurobill.com/.

While registering with Eurobill, make sure to take down the WMID and Password that are provided for you. This information will be necessary for setting up EuroBill in NATS3.

In Eurobill's Instant Payment Notification (IPN) system, turn on the following events and send them to the following URL.

Events

  • Registration
  • Chargeback
  • Rebilling of recuring subscription declined
  • Membersip expiration
  • Re-activation of expired members
  • Rebilling of recurring subscription
  • Transaction refunded
  • Repaid chargeback.

Event URL

Replace linkdomain with your linkdomain. Note: You can not simply turn on All System Events; you must manually turn on the individual Events.

When you setup your sites in EuroBill, record each site's Site ID and Style you chose for its Join Form. When you setup your payment options, record each option's Account ID.

Setting up EuroBill in NATS

Billers Admin

To begin setting up EuroBill as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select EuroBill, and click "Add."

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

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them. Fill in the WMID and Password that were provided to you by EuroBill under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "EuroBill" settings, and enter the site ID for every site you have set up with EuroBill. This information should have been provided to you by your biller.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add EuroBill compatibility. Under "Biller Codes for this Join Option," enter the EuroBill Account ID that you received from your biller here.

Click Save once you have filled out the available fields on this page. EuroBill should now be configured and ready to process transactions as a biller in NATS3.