Setting Up at C2Bill
Before you can begin configuring C2Bill as a biller in NATS, you must first sign up for a merchant account with them. You can do this through their website at https://www.c2bill.net/index.htm.
When registering with C2Bill, make sure to take down the Merchant Account, Security Key, and Item Description that they provide for you. Without this information, you will not be able to set up C2Bill in NATS.
Setting Up C2Bill in NATS
To begin setting up C2Bill in NATS4, go to the Billers Admin. Scroll down to the "Setup New Biller" drop-down menu, select C2Bill, and click "Add."
Note: If you don't see C2Bill, put in a support ticket, as you may need an updated version of NATS.
Fill in your Merchant Account and Security Key when prompted, and click Save. If you were not provided with the requested information, please contact C2Bill.
Next, go to the Sites Admin, create or edit a tour, and scroll down to the section labeled "Join Options for this Tour" and click the "Edit Option Details for this tour" action icon corresponding to your desired join option. In the "Biller Codes" section, locate the fields that begin with "C2BILL" -- Item Description and Currency Type. Fill out the provided field, and select the desired currency you wish to process transactions with.
When you have completed these steps, save your join option details. C2Bill will now be configured for use as a biller in NATS.
C2Bill also supports Cross Sell transactions through NATS. In order to process these cross sale transactions, however, you will first have to set them up with C2Bill. Please contact C2Bill for assistance with this.
To set up cross sales in NATS, go to the Upsells Admin and click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
If you are sending a cross sale to another site, go to the "Outgoing Cross Sales" section. Add C2Bill from the Biller drop-down menu, and click Add New Option. On the next page, you will be prompted to fill in the Title, Description, and Disclaimer for your cross sell option.
You will then need to fill out the Biller Info for your cross sale, which should have been provided to you by C2Bill. Fill in your Merchant Account, Security Key, Item Description, Currency Type, Initial Days/Dollar, Recurring Days/Dollar, your Ref Code, and your Domain. Once you have filled out the required fields, click "Save Changes."
If you are receiving a cross sale transaction, go to the "Incoming Cross Sales" section. Add C2Bill from the Biller drop-down menu and click Add New Option. When prompted, choose the site and program you want to associate with the cross sale.
Under "Details," fill in the title of your cross sale option, the initial membership fee and length, and the recurring membership fee and length. Finally, fill in your Item Description and choose a Currency Type in the "Biller Info" section and click Save Changes. Your cross sell option should now be configured for use with NATS.