NATS4 RSBilling Native

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    Biller Instructions
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2000Charge
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2KCHARGE
A1Payments
Aebill
Aconti
Allopass
AltoBilling
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Authorize.net
Bill1st Gateway
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CashtoCode
Centili
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Clearcard
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CoinGate
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DHD
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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
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GXBill
ICN Ltd.
Itelebill
Jettis International
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LocalBilling
MobiusPay
MerlinBill
NETbilling
NETbilling Native
NetCash
NetMobile
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NoCreditCard
OrbitalPay
Password By Phone
Pay4
Pay900
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Paygarden
Paygea
PayPal
Paysite Cash
Payspace
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Plug'n Pay
Prime Orange
Probiller
PumaPay
Rocketfuel
RocketGate
RocketGate Native
RSBilling
RSBilling Native
SafeCharge
SafeCharge Native
Secure Billing Worldwide
Secure Billing Worldwide Gateway
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SecurionPay
SegPay
SegPay Gateway
SOFORTdauerauftrag
Sonic Bill
StandardBill
TrustCharge
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Vendo Services
Vendo
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Wispay
WTS
WTSeu
Zombaio
Shopping Cart Sales
Switching From Epoch to Epoch EU

Please don't test your biller setup with NATS4 RSBilling Native's test account—it won't work correctly.

Setting Up at RSBilling Native

Before you can begin setting up RSBilling Native to handle transactions in NATS4, you must first sign up for an RSBilling Native account. You can do this on River Styx Internet's website, located at http://www.sentrypayments.com

Please make sure that your server is allowed to access the domain secure.sentrypayments.com by River Styx Internet so that your NATS installation will get the most up to date IP address list.

Setting Up RSBilling Native in NATS

Billers Admin

To begin setting up RSBilling Native in NATS4, go to the Billers Admin, scroll down to the "Setup New Biller" drop-down menu, and choose "RSBNative" from the list of available options.

When prompted, fill in your RSBNative Merchant ID, and Merchant Password. You can also fill out the optional Transaction Server and Reporting Server fields here. All of this information must be obtained directly from RSBilling. If you do not have this information, please contact your biller to get the required information. Click Save when you have filled out the required fields.

Sites Admin

Next, go to the Sites Admin to continue configuring RSBilling Native in NATS. Create a new tour, or edit an already existing tour to use RSBilling Native with. On the next page, scroll down to the "Biller Details" section and enter your Site ID in the field marked, "RSBNATIVE Site ID."

Once you have done that, scroll down to the "Join Options for this Tour" section, and edit the join options you want RSBilling Native to process transactions with. On the next page, enter your Schedule ID in the field labeled, "RSBNATIVE Schedule ID" and click Save.