IBill

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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 IBill's test account—it won't work correctly.

Setting Up on iBill's Website

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

While registering with iBill, make sure to take down the Master Account Number, CMI Username, CMI Password, and Sub-Account ID that they provide for you. This information will be necessary for setting up iBill in NATS3.

To setup your site at iBill, you need to log into iBill's CMI (http://cmi.ibill.com/). Once you have logged in, go to "Add Master/Sub Options" via the Setup link. Pick the type of subscription you want to add and then click Add a New Sub-Account. To setup both a CC and Check option simultaneously, pick Subscription Recurring or One-Time. To setup only a Check option, pick Subscription Check Recurring or One-Time.

Enter all the information needed here, and pick Password Management in the Proof of Purchase section.

Notifications

Set the following other fields to the information provided here:

  • Notification URL: http://linkdomain/signup/process_ibill.php
  • Notify Me on the following: Both
  • Client Served Approval/Decline Page: On/Yes
  • Event Notification - Notification URL: http://linkdomain/signup/post_ibill.php
  • Event Notification - Events: check all

Replace linkdomain with your linkdomain.

Setting up iBill in NATS

Billers Admin

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

Note: If you don't see iBill as a biller, 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 Master Account Number (only enter the numbers up to the first dash), CMI Username, and CMI Password that were provided to you by iBill under the "Account Info" section. Check the "Use ccard.exe" checkbox to tell iBill to use ccard.exe.

Sites Admin

Next, go to the Sites Admin, create or edit a site, and scroll down to the "Join Options this Site Offers" section and create or edit a join option to add iBill compatibility. Under "Biller Codes for this Join Option," enter the iBill Sub-Account number (which follows the dash in your account number) for every join option you have set up with iBill.

Once you fill out the available fields on this page, click Save. iBill should now be ready and configured to process transactions in NATS3.