NATS4 LocalBilling
Please don't test your biller setup with NATS4 LocalBilling's test account—it won't work correctly.
Set up on Local Billing's Website
Register at Local Billing. Please let tell them you're working with NATS so they can better help you.
After Local Billing sets up your sites, they give you a document containing all the information you need to set up Local Billing in NATS. It should contain your E-Mail, Merchant I.D., and Shared Secret. This information is currently in part A of your Local Billing setup document. They should also give you a Site I.D. code for each of your sites, and an identifier, upgrade identifier, and package for each of your join options in Part E of your Local Billing set up document.
Set up Local Billing in NATS
Go to Billers Admin, click the Biller drop-down, select LocalBilling, and click Add. Enter the email, merchant I.D., and shared secret that Local Billing sent you.
Go to Sites Admin, create or edit a tour, and go to the Biller Details section. In the LOCALB Site I.D. field, enter this site's I.D. code. You may enable extra LocalBilling features by marking the three LOCALB checkboxes. Click Save.
Continue editing the tour and go to the Join Options section. Edit or create a join option and enter your LocalBilling identifier, upgrade identifier, and package. If you don't have this information, please contact LocalBilling.
Targeting Local Billing For Billing Outside the U.S. and Canada
Go to Billers Admin, click the Add a Cascade tab, and enter a shortname. In the description field, enter the text your surfers will see on the pre-join form; for example: "Foreign Billing provided by Local Billing." Set the Weight field to 256. In the Excluded list, select United States and Canada. Click Save Changes.
Find the cascade you just created and click the Expand Cascade icon. Click the Biller drop-down, select Localbilling, and click Add. Make sure Localbilling is the first biller in the cascade.
