NATS3 Billing Line
Setting Up at Billing Line
Before you can begin configuring Billing Line as a biller in NATS3, you must first register a merchant account with them. This can be done through their website at http://www.billingline.com/index.php.
When registering with Billing Line, make sure to take down the Account ID, Identification Key, Site ID, and Offer ID that they provide for you. This information will be necessary for setting up Billing Line in NATS3.
Setting Up Billing Line in NATS
Billers Admin
To begin setting up Billing Line as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select Billing Line, and click "Add."
Note: If you don't see Billing Line, please put in a support ticket, as you may need an updated version of NATS.
When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from payouts. Fill in the Account ID and Identification Key that were provided to you by Billing Line under the "Account Info" section. If you were not provided with this information, please contact your biller to receive it.
Sites Admin
Next, go to the Sites Admin, create or edit a site, and scroll down to the "Biller Details" section. Find the "Billing Line" setting, and fill in your Site ID. This information will have been provided to you by Billing Line.
Once you have done that, scroll down to the "Join Options this Site Offers" section and create or edit a join option to add Billing Line compatibility. Under "Biller Codes for this Join Option," enter your Billing Line Offer ID.
After you have filled in the required fields, click Save. Your new biller will now be configured and ready to process transactions through NATS3.
