GTBill

From TMMwiki
Jump to: navigation, search
NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

Please don't test your biller setup with GTBill's test account—it won't work correctly.

Setting Up on GTBill's Website

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

While registering with GTBill, make sure to take down the Merchant ID, Site ID, Price ID, and Currency Type that are provided to you by your biller. This information will be necessary for setting up GTBill in NATS3.

You will need to provide GTBill with a domain URL to handle your NATS sites. To do so, log in to GTBill's Merchant Area, click the Add/Modify link under the "Merchant Setup" tab, and enter the following into the "Postback URL" field on the next page:

  • http://natsdomain/signup/process_gtbill.php

Replace natsdomain with your NATS linkdomain.

Member Management (optional)

Follow these instructions if to set-up Member Management in GTBill.

  1. Click the Site Management link under the Merchant Setup tab
  2. Click the Configure Site Link next to the desired Site
  3. Enter into the Member Management URL field: http://natsdomain/signup/process_gtbill.php

Setting up GTBill in NATS

Billers Admin

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

Note: If you don't see GTBill, 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 Merchant ID that was provided to you by GTBill under the "Account Info" section. Your Merchant ID is assigned during sign-up, and is visible on the Merchants main page after logging into GTBill's website. 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 "GTBill" settings, and enter the SiteID for every site you have set up with GTBill. This information should be visible in the site list on GTBill's site.

Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add GTBill compatibility. Under "Biller Codes for this Join Option," enter your GTBill Price ID and Currency Type for every join option you have set up with GTBill. You can find Price ID in the pricing list for each site you set up on GTBill's website.

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

Cross Sells

GTBill also supports Cross Sell transactions through NATS. In order to process cross sale transactions, however, you will first have to set them up with GTBill. Please contact your biller for assistance with this.

To set up cross sells in NATS, go to the Cross Sells Admin and click "Incoming" or "Outgoing" from the navigation tabs (depending on whether you are receiving or sending the cross sale).

If you are sending a cross sell to another site, go to the "Outgoing" section. Choose GTBill from the "Biller" drop-down menu and click Add. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.

You will then need to fill out the Biller Info for your cross sell which should be provided to you by GTBill. Fill in your Site ID, Price ID, and Ref Code here, and click "Edit."

If you are receiving the cross sell, go to the "Incoming" section. Choose GTBill from the Biller drop-down menu, and click Add. When prompted, choose the site and program you want to associate with the cross sale, and fill in the "Comment" field.

Under "Data," fill in the Site ID and Price ID that you received when configuring your cross sell with GTBill. Finally, fill in your desired Initial Days (length of initial membership), Initial Dollar (cost of initial membership), Recurring Days (length of recurring membership), and Recurring Dollar (cost of recurring membership). You can also choose if you want this cross sell to be a trial membership.