Signing up at Probiller
If you are interested in using Probiller as a payment processor please contact them directly or sign up on their website:
Setting up at Probiller
When setting up at Probiller, you will need to set up your postback urls to which Probiller will post transactions:
You will need to replace <linkdomain> with the linkdomain of your site.
You will also need your NATS server's IP address to be whitelisted with Probiller, so that transactions may be recorded from the Probiller poll script.
Please take note of the following information after you have created your merchant account at Probiller:
- Transaction Pass Key
- Reporting Pass Key
- Product ID
- Force Biller - Forces the use a specific bank.
- Force Account - Forces a specific account instead of using a balancing mechanism.
Setting up in NATS
Go to the Billers Admin, select Probiller from the drop-down and click
Add. Enter your Force Account, Domain, Transaction Pass Key, Reporting Pass Key and Version that were provided by Probiller. Note: Probiller will need to be added to a cascade before it can be used.
Probiller currently only supports Credit Card processing.
Note: If you don't see Probiller, put in a support ticket, as you may need an updated version of NATS.
In NATS version 220.127.116.11 and greater, Transaction Pass Key and Reporting Pass Key were moved to the site level.
Go to the Sites Admin and click the edit button to edit a site's default tour details. In the "Billers Details" section you will find the following fields provided by Probiller:
In all NATS versions
- Force 3D Secure - Force 3D-Secure transaction
In NATS 18.104.22.168 and above
- Transaction Pass Key - Transaction Pass Key
- Reporting Pass Key - Reporting Pass Key
Next, Edit (or create) the option(s) you want to use with Probiller. You will see the following list of available biller option fields:
- Probiller Product ID - The Product ID provided to you by Probiller to identify this option.
- Probiller Description - The description of the join option.
Go to the Cross Sells Admin, click incoming or outgoing cross sales from the navigation tabs (depending on whether you are sending or receiving the cross sale).
For Incoming Cross Sales, go to the Incoming Cross sales section. Add Probiller from the biller drop-down. Fill in Product Code. Also, you will need to enter the following information:
- Initial Days
- Initial Dollar
- Recurring Days
- Recurring Dollar
You will also need to select the site and program that you want to associate with this cross sale once you have entered in the "Data" fields.
For Outgoing Cross Sales, go to the Outgoing Cross Sales section. In the "Data" fields you will fill out the data for the receiving end (the person you are doing cross sales with will provide this information for you). Fill in the Force Account, Product ID, Initial Amount, Initial Days, Rebill Amount, Rebill Days and Ref Code. Also in this section you will fill in the following: Title, Description and Disclaimer for this cross sale.
You can configure NATS to allow for extra time for rebills to come in for Probiller members. Further details can be found in the following article:
Expire Padding in NATS 4
Note: This biller does not support the Upgradeplus and Upsell features in NATS.
If you have any further questions regarding the setup of Probiller in NATS v4, please put in a support ticket.