NATS3 Centrobill

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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
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GTBill
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HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
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MyVirtualCard
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NetCash
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NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
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Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
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RSBilling
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Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
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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


Signing up at Centrobill

If you are interested in using Centroill as a payment processor, please contact them directly or sign up on their website:
URL: http://centrobill.com/

Please take note of the following information after you have created your merchant account and options at Centrobill:

  • Authorization Key
  • Sku Name

Setting up in Nats

Billers Admin

Go to the Billers Admin, select Centrobill, and click Add from the drop-down list. Enter your Authorization Key given to you by Centrobill. Note: Centrobill will need to be added to a cascade before it can be used.

When setting up Centrobill in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Centrobill currently supports the following processing types:

  • Credit Cards
  • ELV/EU Debits
  • Sofort Banking
  • SEPA
  • iDEAL
  • EPS
  • Giropay
  • Click and Buy
  • Bit Coin
  • Pay Safe Card
  • WAP
  • CHECK

Sites Admin

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

Next, Edit (or create) the option(s) you want to use with Centrobill. You will see the following list of available option fields:

  • Sku Name - the option identifier at Centrobill

Expire Padding

You can configure NATS to allow for extra time for rebills to come in for Centrobill members by setting the configuration:

  • MEMBER_EXPIRE_PAD_CENTROBILL

Set this configuration to the number of days with which you would like to pad the rebill membership.

For example, if the rebill days for a join option is 30 days and this configuration is set to 5, NATS will set the expire date for the member to 35 days from now.

To use this feature, you must set this configuration in your NATS configuration file, nats/includes/config.php. If you would like us to do this for you, please submit a support ticket.

Additional Information

  • Centrobill support test mode: If you wish to enable test mode, please enable the config "PROCESS_CENTROBILL_TEST_TRANSACTIONS" in config.php. If you would like us to do this for you, please submit a support ticket.
  • Centrobill does not support the upgradeplus feature for NATS3.

Additional Support

If you have any further questions regarding the setup of Centrobill in NATS v3, please put in a support ticket.