NATS4 Probiller

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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


Signing up at Probiller

If you are interested in using Probiller as a payment processor please contact them directly or sign up on their website:
URL: https://www.probiller.com/

Setting up at Probiller

When setting up at Probiller, you will need to set up your postback urls to which Probiller will post transactions:

http://<linkdomain>/signup/process_probiller.php

You will need to replace <linkdomain> with the linkdomain of your site.

You will also need your NATS server's IP address to be whitelisted with Probiller, so that transactions may be recorded from the Probiller poll script.

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

  • Domain
  • Transaction Pass Key
  • Reporting Pass Key
  • Version
  • Product ID
  • Force Biller - Forces the use a specific bank.
  • Force Account - Forces a specific account instead of using a balancing mechanism.

Setting up in NATS

Billers Admin

Go to the Billers Admin, select Probiller from the drop-down and click Add. Enter your Force Account, Domain, Transaction Pass Key, Reporting Pass Key and Version that were provided by Probiller. Note: Probiller will need to be added to a cascade before it can be used.

Probiller currently only supports Credit Card processing.

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

Note: In NATS version 4.1.9.1 and greater, Transaction Pass Key and Reporting Pass Key were moved to the site level.


Sites Admin

Go to the Sites Admin and click the edit button to edit a site's default tour details. In the "Billers Details" section you will find the following fields provided by Probiller:

In all NATS versions

  • Force 3D Secure - Force 3D-Secure transaction
  • Template

In NATS 4.1.9.1 and above

  • Transaction Pass Key - Transaction Pass Key
  • Reporting Pass Key - Reporting Pass Key

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

  • Probiller Product ID - The Product ID provided to you by Probiller to identify this option.
  • Probiller Description - The description of the join option.

Cross Sales

Go to the Cross Sells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).

For Incoming Cross Sales, go to the Incoming Cross sales section. Add Probiller from the biller drop-down. Fill in Product Code. Also, you will need to enter the following information:

  • Initial Days
  • Initial Dollar
  • Recurring Days
  • Recurring Dollar

You will also need to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields.

For Outgoing Cross Sales, go to the Outgoing Cross Sales section. In the "Data" fields you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in the Force Account, Product ID, Initial Amount, Initial Days, Rebill Amount, Rebill Days and Ref Code. Also in this section you will fill in the following: Title, Description and Disclaimer for this cross sale.


Expire Padding

You can configure NATS to allow for extra time for rebills to come in for Probiller members. Further details can be found in the following article:

Expire Padding in NATS 4

Additional Information

Note: This biller does not support the Upgradeplus and Upsell features in NATS.

Additional Support

If you have any further questions regarding the setup of Probiller in NATS v4, please put in a support ticket.