Difference between revisions of "NATS4 Centrobill"

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Centrobill offers support for the [[Token Plus]] feature in [[NATS4]] (NATS 4.1.18.1 or higher). This feature allows [[Ct#Member|members]] of your Token Sites to purchase additional tokens for their account, without requiring them to re-input their payment information to do so. This allows your [[Ct#Member|members]] to easily buy additional tokens without having to go through any extra steps.
 
Centrobill offers support for the [[Token Plus]] feature in [[NATS4]] (NATS 4.1.18.1 or higher). This feature allows [[Ct#Member|members]] of your Token Sites to purchase additional tokens for their account, without requiring them to re-input their payment information to do so. This allows your [[Ct#Member|members]] to easily buy additional tokens without having to go through any extra steps.
  
Before you can begin configuring Centrobill to work with the [[Token Plus]] feature, you must first enable it for the [[Ct#Site|sites]] you want to offer it on in the [[Sites Admin]]. Go to the [[Sites Admin]], locate the [[Token Sites]] that you want to enable this feature on, and click the "Set Join Options" action icon. Edit the [[Ct#Join Option|join options]] that you want to enable [[Token Plus]] for, then check the "Token Rebuy Allowed" setting here.
+
Before you can begin configuring Centrobill for it to work with the [[Token Plus]] feature, you must first enable it for the [[Ct#Site|sites]] you want to offer it on in the [[Sites Admin]]. Go to the [[Sites Admin]], locate the [[Token Sites]] that you want to enable this feature on, and click the "Set Join Options" action icon. Edit the [[Ct#Join Option|join options]] that you want to enable [[Token Plus]] for, then check the "Token Rebuy Allowed" setting here.
  
 
For more information on this process, please see our '''[[Token Plus]]''' wiki article.
 
For more information on this process, please see our '''[[Token Plus]]''' wiki article.

Revision as of 17:37, 7 December 2017

NATS 4
Members Admin
The Members Admin
View Member Details
Add Member
MySQL Auth
Mod Authn DB
Multisite Access
Member Logging
Member Password Retrieval
OpenID Connect
Mod Auth OpenIDC
ID Numbers
    Biller Instructions
NATS4 Biller List
2000Charge
2000Charge Gateway
2KCHARGE
A1Payments
Aebill
Aconti
Allopass
AltoBilling
Argus
Authorize.net
Bill1st Gateway
BillAPay Gateway
Billing Revolution
Billing United
Bit-Pay
BoaCompra
Braintree Payments
C2Bill
CardFlex
CCBill
CCBill Flexform
CCBill Web900
CashSend
CashtoCode
Centili
Centrobill
Clearcard
Clearcard IDV
Click and Buy
CoinGate
CoinPayments
CommerceGate
CurePay
DHD
DHDGateway
DIMOCO
EGatePay
ElectraCash
eMerchantPay Gateway
eMPPay.com
Epoch
Escalion
EuroBill
EPGBill.com
Ezic, Inc.
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
MobiusPay
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
Netpay International
NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
Payment Network
Paygarden
Paygea
PayPal
Paysite Cash
Payspace
Payspace Gateway
Plug'n Pay
Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
Secure Trading
SecurionPay
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
Telecom
UKash
Vendo Services
Vendo
Verotel Pro
Voxtel
VXSBill
WebBilling
Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Setting up at Centrobill

If you wish to become a merchant and accept CENTROBILL as a payment processor, register at http://centrobill.com/. They should provide you with an Authorization Key which is needed to setup Centrobill with NATS.

Be sure to configure / have configured the following:

Note: Centrobill's integration has been updated in NATS version 4.1.7.1. Please submit an upgrade ticket before you begin using Centrobill if your NATS version is below 4.1.7.1.

Additional Note: Centrobill does support the "quick sale" API method for upsellplus, packageplus and tokenplus, however you should not setup postback for "quick sale" method on Centrobill's side, otherwise you can run into race conditional issue where a sale can be record with incorrect information.

Setting up Centrobill in NATS

Billers Admin

To begin setting up Centrobill in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select Centrobill, and click "Add".

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

Fill in the Authorization Key given to you by Centrobill when prompted, and click Save. If you were not provided with this information, please contact Centrobill. When adding Centrobill to a Cascade, you will have the choice of the following payment methods:

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

Sites Admin

  • There are specific Biller Codes you must enter in the Sites Admin for each join option you create.
    • You can configure you Centrobill Biller codes in the Sites Admin by clicking on "Set Join Options", scroll down to the section labeled "Add New Join Option" and enter the appropriate values for the join option. In the "Biller Codes" section, locate the fields that start with "CENTROBILL". Centrobill will provide you with a Sku Name for each join option you set up with them. Enter this in the CENTROBILL Sku Name field and once you are finished entering all of the join option details, click "Add This Join Option".

Upsells Admin

Incoming Upsell


To configure an Incoming Upsell with Centrobill, navigate to the Upsells Admin and click the "Incoming Upsells" tab. Select "Centrobill" from the drop-down list of Billers at the bottom of the page. Next, select the site for the upsell and the upsell program and click "Add New Option". You will be prompted to enter the option information for the upsell (initial days, initial amount, rebill days, rebill amount) and the name of the upsell. Fill in this information and the Sku Name provided by Centrobill and click "Save Changes".

Outgoing Upsell


To configure an Outgoing Upsell with Centrobill, navigate to the Upsells Admin and click the "Outgoing Upsells" tab. Select "Centrobill" from the drop-down list of Billers at the bottom of the page. Next, select the site for the cross sale and the cross sale program and click "Add New Option". In the Details section, enter the Title, Description, and Disclaimer. In the Biller Info section, enter the Sku Name provided by Centrobill. In order to have the Upsale recorded by another program, you need to place the referring code in the Ref Code field. This is required for upsales being recorded in another NATS install. If you are configuring an upsale for a NATS install, this code can be found at <nats_domain>/internal.php?page=xsells when logged in as an affiliate that is enabled in the cross sale program. If the incoming upsale is not being processed by your NATS, but another NATS install, provide the domain in the Domain field. Finally, click "Save Changes".

Incoming Cross Sale


To configure a Incoming Cross sale with Centrobill, navigate to the Upsells Admin and click the "Incoming Cross Sales" tab. Select "Centrobill" from the drop-down list of Billers at the bottom of the page. Next, select the site for the cross sale and the cross sale program and click "Add New Option". You will be prompted to enter the option information for the cross sale (initial days, initial amount, rebill days, rebill amount) and the name of the cross sale. Fill in this information and the Sku Name provided by Centrobill and click "Save Changes".

Outgoing Cross Sale


To configure an Outgoing Cross Sale with Centrobill, navigate to the Upsells Admin and click the "Outgoing Cross Sales" tab. Select "Centrobill" from the drop-down list of Billers at the bottom of the page. Next, select the site for the cross sale and the cross sale program and click "Add New Option". In the Details section, enter the Title, Description, and Disclaimer. In the Biller Info section, enter the Sku Name provided by Centrobill. In order to have the Cross sale recorded by another program, you need to place the referring code in the Ref Code field. This is required for cross sales being recorded in another NATS install. If you are configuring a cross sale for a NATS install, this code can be found at <nats_domain>/internal.php?page=xsells when logged in as an affiliate that is enabled in the cross sale program. Finally, click "Save Changes".

TokenPlus


Centrobill offers support for the Token Plus feature in NATS4 (NATS 4.1.18.1 or higher). This feature allows members of your Token Sites to purchase additional tokens for their account, without requiring them to re-input their payment information to do so. This allows your members to easily buy additional tokens without having to go through any extra steps.

Before you can begin configuring Centrobill for it to work with the Token Plus feature, you must first enable it for the sites you want to offer it on in the Sites Admin. Go to the Sites Admin, locate the Token Sites that you want to enable this feature on, and click the "Set Join Options" action icon. Edit the join options that you want to enable Token Plus for, then check the "Token Rebuy Allowed" setting here.

For more information on this process, please see our Token Plus wiki article.