NATS4 VXSBill

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

Set up on VXSBill's Website

Before you can begin setting up VXSBill as a biller in NATS, you must first register a VXSBill account. You can do this through their website at: http://www.VXSBill.com

Once you have registered an account, ask VXSBill to set the Postback (also known as Call-back) to the following URL:

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

Replace linkdomain in the above example with your linkdomain.

Enter the following URL in VXSBill's Return URL field:

Replace linkdomain in the above example with your linkdomain. For each site you set up, record its VXSBill Site ID. For each pricing option, record its Package ID.

Setting Up VXSBill in NATS

Billers Admin

To begin setting up VXSBill in NATS, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select VXSBill, and click Add.

When prompted, fill in the Username and Password that you used to log in to VXSBill. Click Save when you have filled in your username and password.

Sites Admin

Next, go to the Sites Admin, create or edit a tour, and scroll down to the Biller Details section. Fill in your VXSBill Site ID in the "VXS Site ID" field, then enter a Validate number for VXSBill (this step is optional).

After you have done that, scroll down to the "Join Options for this Tour" section and edit the join options you want to use VXSBill with. On the next page, fill in the VXSBill Package ID and the optional Upgrade Package ID. Once you have filled out the available fields, click Save.

Upsells Admin

VXSBill also supports cross sale transactions in NATS4. To begin configuring NATS to accept these transactions, go to the Upsells Admin. For more information on Cross Sales in NATS, please see our NATS4 Configuring Cross Sells wiki article.

Outgoing Cross Sales

In the Upsells Admin, begin by configuring an Outgoing Cross Sale (if applicable). To do so, scroll down to the "Biller" drop-down menu and choose VXSBill from your list of options.

On the next page, you will be prompted for a variety of information. Fill out the title, description, and disclaimer for your cross sale option, and choose if you want cross sales enabled for all join options. Next, fill in your Ref Code and Package ID-- this information must be obtained directly from VXSBill. Once you have filled out the available fields, click Save Changes.

Incoming Cross Sales

To set up incoming cross sales to process transactions through VXSBill, go to the Upsells Admin and click the "Incoming Cross Sells" tab at the top of the page. Select VXSBill from the "Biller" drop-down menu, select the site and the program that you want to associate with this cross sale option, then click Add New Option.

When prompted, enter the title and fees/lengths of your join options. Under "Biller Info," enter your VXSBill Site ID, Package ID, and Upgrade Package ID. Click save changes when you have filled out the required fields, and your cross sale should now be configured in NATS.