NATS4 Billing Revolution

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    Biller Instructions
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Authorize.net
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GoCoin
Greta 11 (G11Bill)
GTBill
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GXBill
ICN Ltd.
Itelebill
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MerlinBill
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NetMobile
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NoCreditCard
OrbitalPay
Password By Phone
Pay4
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Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
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SOFORTdauerauftrag
Sonic Bill
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Vendo
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WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Setting Up at Billing Revolution

Before you can begin setting up Billing Revolution as a biller in NATS, you must first register for an account with them. You can do this through their website at http://www.singleclickcheckout.com/pricing-sign-up.html

When signing up, make sure you record information that is necessary for setup in NATS. This includes:

  • Username
  • Password
  • Business ID
  • Product Code

Note: This biller does not support return on denial, therefore cascades will not work with this biller.

Note: This biller does not support chargebacks, only refunds.

Setting Up Billing Revolution in NATS

Billers Admin

To begin configuring Billing Revolution in NATS4, go to the Billers Admin, select Billing Revolution from the available "Setup New Biller" drop-down menu, and click Add.

Note: If you do not see Billing Revolution in your list of billers, you may need to update your version of NATS4. If this is the case, put in a support ticket and we'll gladly help you.

When prompted, enter the Business ID, Username, and Password that you received while signing up with Billing Revolution. Click Save.

Sites Admin

To continue setting up Billing Revolution in NATS4, go to the Sites Admin. Create a new tour, or edit a currently existing tour that you want Billing Revolution to handle transactions for.

Scroll down to the Join Options for this Tour section on the next page. For each recurring join option you have set up, click the "Edit Global Option Details" action icon. On the next page, locate the Biller Codes for Billing Revolution, and enter your Product Code. When you have entered the necessary information, click Save.

You must also edit/add additional Rules for this option to be shown on your join form. You can do so by clicking the "Set Display Rules" icon next to the corresponding join option and setting "SHOW" rule for this biller (or all billers).