Difference between revisions of "NATS4 WebBilling"
(New page: {{NATS4 Manual | show_billers_section = true }} {{Test Billers Disclaimer}} == Setup on WebBilling's Website == Register for a [http://webbilling.com/ WebBilling account]. While setting...) |
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== Setup WebBilling in NATS == | == Setup WebBilling in NATS == | ||
| − | Note: WebBilling bills surfers in | + | Note: WebBilling bills surfers in multiple currencies. You must setup multiple currencies in NATS4. |
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| − | Go to the [[Billers Admin]], select WebBilling from the Biller | + | Go to the [[NATS4_Billers_Admin|Billers Admin]], select WebBilling from the Biller |
drop-down, and click Add. Enter your Merchant ID and Merchant | drop-down, and click Add. Enter your Merchant ID and Merchant | ||
Password. Please contact WebBilling if you didn't get an ID or | Password. Please contact WebBilling if you didn't get an ID or | ||
password. | password. | ||
| − | Go to the [[Sites Admin]] and edit the | + | Go to the [[Sites Admin]] and edit the tour you want to use with |
WebBilling. On the edit page, go to the Biller Details section, find | WebBilling. On the edit page, go to the Biller Details section, find | ||
the WebBilling section, and fill in any optional settings you want to | the WebBilling section, and fill in any optional settings you want to | ||
use. | use. | ||
| − | Still in the Sites Admin, edit an existing join option or scroll down to the | + | Still in the Sites Admin, edit an existing join option or scroll down to the Add New Join Option section. WebBilling has the ability to bill in two ways.<br /> |
| − | the | + | 1. If you have the Package Group ID and Package ID from your WebBilling control panel it will bill that amount.<br /> |
| − | + | 2. If you do not, it will take the initial, initial days, rebill, and rebill days from the join option and WebBilling will bill that amount.<br /> | |
| − | + | When using the second option you also have the ability to select the Currency the member will be billed in.<br /> | |
| − | + | If you would like to have all of the join options shown on WebBillings end then select the 'Show Package Select on WebBilling'.<br /> | |
| − | + | If you've selected or created a specific Business Case (bmid) from WebBilling for upgrades then fill in the Business Case option. If it is blank it will default to 2.<br /> | |
| − | + | If you want to override the Screen Description or Bank Statement Description for WebBilling fill in those optional fields as well.<br /> | |
| − | + | If you've selected a Cancel Package ID for this join option enter it in the join option as well.<br /> | |
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Revision as of 09:37, 7 July 2009
Please don't test your biller setup with NATS4 WebBilling's test account—it won't work correctly.
Setup on WebBilling's Website
Register for a WebBilling account. While setting up your account, record your Merchant ID and Merchant Password.
Setup WebBilling in NATS
Note: WebBilling bills surfers in multiple currencies. You must setup multiple currencies in NATS4.
Go to the Billers Admin, select WebBilling from the Biller drop-down, and click Add. Enter your Merchant ID and Merchant Password. Please contact WebBilling if you didn't get an ID or password.
Go to the Sites Admin and edit the tour you want to use with WebBilling. On the edit page, go to the Biller Details section, find the WebBilling section, and fill in any optional settings you want to use.
Still in the Sites Admin, edit an existing join option or scroll down to the Add New Join Option section. WebBilling has the ability to bill in two ways.
1. If you have the Package Group ID and Package ID from your WebBilling control panel it will bill that amount.
2. If you do not, it will take the initial, initial days, rebill, and rebill days from the join option and WebBilling will bill that amount.
When using the second option you also have the ability to select the Currency the member will be billed in.
If you would like to have all of the join options shown on WebBillings end then select the 'Show Package Select on WebBilling'.
If you've selected or created a specific Business Case (bmid) from WebBilling for upgrades then fill in the Business Case option. If it is blank it will default to 2.
If you want to override the Screen Description or Bank Statement Description for WebBilling fill in those optional fields as well.
If you've selected a Cancel Package ID for this join option enter it in the join option as well.
