NATS4 Netbilling Native

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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

Please don't test your biller setup with NATS4 Netbilling Native's test account—it won't work correctly.

Note: this article is about using Netbilling as a native NATS biller. For the Netbilling gateway, please see the Netbilling article

Set up on Netbilling's Website

Register an account on Netbilling's website.

Please note: Netbilling uses the term Access Keyword to describe two different settings. To distinguish the two different settings, I've placed my own terms in brackets after the Netbilling terms.

Under "Site Tools" -> "Site Tags" -> "config" for each site, set the Postback CGI URL to the following URL:

  • http://linkdomain/signup/process_nbnative.php

Replace linkdomain with your linkdomain.

Next you must set the NBNative Return URL, also known as the "GiveUp URL" in their site configuration, to the following URL:

  • http://linkdomain/signup/returnurl_nbnative.php

Replace linkdomain with your linkdomain.

In order to ensure that rebills, credits, and other refunds are correctly retrieved by your NATS install, you should make sure you have the NetBilling "Enable Data Retrieval Interface v1.x" option selected and keywords added to site site. You can do this by going to "Site Tools" -> "Site Tags" -> "config" for each site -> under the section "Data Retrieval Interface", there is a box for "Access keywords" [Reporting Keyword]. You need to enter a keyword here to be added later in the NATS admin.

You need to do this for each of your sites. Under "Account Setup" -> "Account Management" -> "Access Security" -> "Data Retrieval Interface", you need to check the box next to "Enable Data Retrieval Interface v1.x" and add your server's IP address to the "Reporting Client IP Addresses" section. You need to do this to track rebills, refunds, chargebacks, etc

Set up Netbilling Version 3 in NATS

You must have PHP's mcrypt installed. Please see the PHP documentation.

Billers Admin

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

Note: If you don't see Netbilling Native as a biller in NATS4, put in a support ticket, as you may need an updated version of NATS.

When prompted, fill in the 12 digit Netbilling Account Number, Integrity Key, and Dynamic IP Code (Optional) that were provided to you by Netbilling under the "Account Info" section. This information can be found on Netbilling'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 tour, and scroll down to the "Biller Details" section. Enter your Netbilling Native Site Tag and Reporting Keyword in the available "NBNATIVE" fields.

You can find both of these by logging into Netbilling's website, going to Site Tools -> Site Tags -- the site tag is on the main Browse Sites screen, and the Reporting Keyword is under the Data Retrieval Interface link. You may also enter an Access Keyword [Control Keyword] if you wish to enable instant upgrades (see below for more information).

You can find your form ID in the Netbilling admin under Processing Options -> Payment Form -> Form Editor on Netbilling's website. You can either create a new form, or edit an existing form to gather the form ID value.

Upgrade Subscription

To set up an Upgrade subscription, use the following link in your limited members area for user upgrades:

  • http://<linkdomain>/signup/upgradeplus.php?site=<siteid>&username=<username>

Replace <linkdomain> with your linkdomain. Replace <siteid> with your site ID number. Replace <username> with the name of the user trying to upgrade.

See Also