Adding A New Biller
The following generic instructions explain how to add a biller. For
more specific instructions, please see the Biller Instructions in the
right-side menu.
Adding the Biller to the Billers Admin
Go to Billers Admin and choose a biller from the drop-down. Click
Add.
Figure 1.3 - Adding a New Biller - Data Fields
The Fee settings set the reported transaction and chargeback amounts.
Transaction fees may be a flat dollar amount for each transaction, a
percentage of the transaction amount for each transaction, or a
combination of both flat and and percentage fees for each transaction.
Besides defining the fee for each transaction, you may choose to
deduct Biller processing fees from your Profit & Loss reports and
Affiliate Payouts before the Affiliate payout amount is calculated.
For example: a Member joins a site for $29.95 through a 50% revenue
sharing program and the Biller charges $4.95 per transaction.
If biller fees are subtracted before paying the affiliate, the affiliate
earns ( $29.95 - $4.95 ) * 50%: $12.50. If the biller fees are
subtracted after paying the affiliate, the affiliate earns $29.95 * 50%:
$14.98.
The Supported Payment Form Types column displays the list of accepted
payment forms by this Biller. In this case, Credit Card and Check are
both accepted. Other forms include 900 (Web900), inv (Invoice), dialer,
and sms (Short Message Service, a.k.a. Text Message based payment).
After all required, optional, and fees fields are setup, you may click
the Save Button.