NATS3 CCBill Direct Pay

From TMM Wiki
Jump to navigationJump to search
NATS 3
  Biller Instructions
NATS3 Biller List
123Bill
365Billing
2000Charge
Aconti Payment Service
Allopass
Ampay
Argus
Authorize.net
Bill1st Gateway
Billing Line
BoaCompra
Card Gate Plus
CCBill
CCBill Direct Pay
CCBill Web900
Centrobill
ChargeMeLater
ClearCard
ClearCard IDV
Commerce Gate
CurePay
DHD Media
E-Pay Company
Edelweiss Card
EGatePay
ElectraCash
EMerchantPay (Interconsult)
EnterCharge
Epoch
EProcessingNetwork
EuroBill
EPGBill.com
FABILLING
Global Access
GTBill
GXBill
HeidelPay
HeidelPay Gateway
iBill
ICN Ltd.
Infinity Payment
Interconsult
Jettis
Jettis Gateway
Jettis International
Linkpoint
LocalBilling
Merchant Partners Gateway
Merchant Partners Membership
Merchant Solutions
MyVirtualCard
Netbilling
Netbilling Native
NetCash
Netpay International
NoCreditCard
Oakbill
Optimized Payment System
Password by Phone
Pay4
Paygea
Payment Network
Paysite Cash
PhoneAccess
Plug'n Pay
PPPCard
Probiller
Protx
Pure Vanilla
RocketGate
RocketGate Native
RSBilling
SafeCharge
Secure Billing World
SegPay
Sonic Bill
StandardBill
Streamate
Symmetrex
TrustCash
TrustCharge
txtNation
Ukash
Universal Processing
Verotel Pro
VXSBill
WebBilling
WebPay
WTS
WTSeu
YNOT Processing
Zombaio
Netbilling v3 Upgrade Instructions
Purchasing Tokens Through Netbilling
Streamate Biller versus Third-Party
Switching From Epoch to Epoch EU
Epoch Member Approval Plus
Multiple Biller Accounts

Setting Up at CCBill

Before you can begin configuring CCBill's Direct Pay option as a biller in NATS3, you must first register a merchant account with them and set up the Direct Pay option. This can be done through their website at http://www.ccbill.com/online-merchants/merchant-signup.php.

Direct Pay is a billing option that allows members from some European countries to directly transfer funds from their bank account to CCBill.

While registering for CCBill Direct Pay, make sure to take down the Account Number, Sub Account, Form, and Payment ID that were provided to you by your biller. This information will be necessary for setting up CCBill Direct Pay as a biller in NATS3.

Setting Up CCBill Direct Pay in NATS

Billers Admin

To begin setting up CCBill Direct Pay as a biller in NATS, go to the Billers Admin. Scroll down to the "Biller" drop-down menu, select "CCBill Direct Pay (standalone)," and click "Add."

Note: If you don't see CCBill Direct Pay as an available biller in NATS, put in a support ticket, as you may need an updated version of NATS3.

When prompted, fill out your transaction and chargeback fees, along with when you wish to deduct them from your affiliate payouts. Fill in the Account Number that was provided to you by CCBill 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 "CCBill Direct Pay (standalone)" settings, and fill in the Sub Account and Form fields with the values you received when signing up with CCBill and click "Save Changes." If you did not receive this information during the signup process, please contact your biller.

Once you have done this, scroll down to the "Join Options this Site Offers" section, and create or edit a join option that you wish to offer CCBill Direct Pay compatibility with. Scroll down to the "Biller Codes for this Join Option" section and choose your desired default currency type from the "Payment Network Currency" drop-down menu. This setting should have been coordinated with your biller.

Click "Add This Join Option" or "Save" once you have finished configuring your desired join option. Your new biller should now be configured and ready to process transactions through NATS3.