Difference between revisions of "Probiller"
| Line 33: | Line 33: | ||
=== Sites Admin === | === Sites Admin === | ||
| − | Go to the [[Sites Admin]] and click the pencil icon to edit a site's details. In the "Billers Details" section will find the following fields provided by Probiller: | + | Go to the [[Sites Admin]] and click the pencil icon to edit a site's details. In the "Billers Details" section you will find the following fields provided by Probiller: |
*'''Force Biller''' - Force to use a specific bank. | *'''Force Biller''' - Force to use a specific bank. | ||
Revision as of 10:48, 12 September 2012
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:
URL: https://www.probiller.com/
Setting up at Probiller
When setting up at Probiller, you will need to set up your postback urls to which Probiller will post transactions:
http://<linkdomain>/signup/process_probiller.php
You will need to replace <linkdomain> with the linkdomain of your site.
Please take note of the following information after you have created your merchant account at Probiller:
- Domain
- Check Key
- Pass Key
- Version
- Product ID
Setting up in Nats
Billers Admin
Go to the Billers Admin, select Probiller. from the drop-down, and click Add. Enter your Domain, Check Key, Pass Key and Version that were provided by Probiller. Note: Probiller will need to be added to a cascade before it can be used.
When setting up Probiller in your cascades, you can choose the processing type to be used in the cascade step by selecting it from the drop-down menu. Probiller currently supports the following processing types:
- Credit Cards
Sites Admin
Go to the Sites Admin and click the pencil icon to edit a site's details. In the "Billers Details" section you will find the following fields provided by Probiller:
- Force Biller - Force to use a specific bank.
- Force Account - Force a specific account instead of using using balancing mechanism
- Force 3D Secure - Force 3D-Secure transaction
- Template
Next, Edit (or create) the option(s) you want to use with Probiller. You will see the following list of available option fields:
- Probiller Product ID - The Product ID provided to you by Probiller to identify this option.
Cross Sales
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.
Expire Padding
You can configure NATS to allow for extra time for rebills to come in for Probiller members by setting the configuration:
- MEMBER_EXPIRE_PAD_PROBILLER
Set this configuration to the number of days with which you would like to pad the rebill membership.
For example, if the rebill days for a join option is 30 days and this configuration is set to 5, NATS will set the expire date for the member to 35 days from now.
To use this feature, you must set this configuration in your NATS configuration file, nats/includes/config.php. If you would like us to do this for you, please submit a support ticket.
Additional Support
If you have any further questions regarding the setup of in NATS v3, please put in a support ticket.
